[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14438 | 19.91 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-10-15 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 100 | 380.00 | 2022-11-14 | 87 | 6 | 3 | Budget |
| 33349 | 524.17 | 2025-05-16 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 29052 | 948.64 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 2943 | 234.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-08-15 | 87 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 21576 | 48.63 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 38128 | 474.94 | 2025-09-14 | 87 | 1 | 13 | Actual |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 12853 | 468.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-14 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2023-02-14 | 87 | 5 | 6 | Budget |
| 29555 | 243.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 9629 | 293.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 21936 | 340.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 29766 | 955.64 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 25499 | 240.13 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 6372 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 22763 | 527.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
| 31429 | 945.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-06-17 | 87 | 6 | 3 | Budget |
| 17688 | 761.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 37808 | 598.64 | 2025-09-14 | 87 | 1 | 11 | Actual |
| 25265 | 682.91 | 2024-10-14 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2024-01-15 | 87 | 2 | 12 | Actual |
| 38689 | 451.00 | 2025-10-15 | 87 | 6 | 6 | Actual |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 2673 | 550.00 | 2023-01-15 | 87 | 6 | 5 | Budget |
| 19486 | 19.91 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2024-02-14 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 7165 | 630.00 | 2023-05-17 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2025-07-15 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2024-06-16 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2023-04-16 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 31039 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 22855 | 608.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2025-06-16 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-14 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2023-02-14 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 15865 | 416.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 27494 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2024-04-15 | 87 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 18069 | 990.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
Generated 2025-12-14 20:15:02.592 UTC