[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 1000
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2025-05-07 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 13903 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 6966 | 950.00 | 2023-06-08 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2024-01-06 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-07-08 | 87 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2025-06-07 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-03-08 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2023-05-08 | 87 | 6 | 4 | Budget |
| 4452 | 682.91 | 2023-03-08 | 87 | 6 | 8 | Actual |
| 5095 | 527.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 36356 | 277.00 | 2025-09-06 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2024-04-07 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-12-06 | 87 | 1 | 7 | Budget |
| 20369 | 96.51 | 2024-06-07 | 87 | 3 | 11 | Actual |
| 9628 | 380.00 | 2023-08-06 | 87 | 4 | 6 | Budget |
| 21963 | 113.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-11-05 | 87 | 5 | 11 | Actual |
| 180 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 22821 | 743.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 12853 | 468.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2025-06-07 | 87 | 6 | 13 | Actual |
| 28349 | 554.00 | 2025-02-05 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2025-07-08 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2025-08-06 | 87 | 2 | 13 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-10-06 | 87 | 6 | 6 | Budget |
| 12304 | 546.55 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-10-06 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 2214 | 546.55 | 2023-01-06 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-03-07 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-11-06 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2023-08-06 | 87 | 1 | 8 | Budget |
| 20877 | 675.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 4126 | 380.00 | 2023-03-08 | 87 | 6 | 6 | Budget |
| 8616 | 410.00 | 2023-07-09 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2024-07-08 | 87 | 5 | 11 | Actual |
| 13043 | 293.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
| 35331 | 1170.00 | 2025-08-06 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2024-01-06 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2025-01-05 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-09-06 | 87 | 6 | 8 | Budget |
| 370 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-09-06 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-09-06 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-11-06 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2025-05-07 | 87 | 5 | 11 | Actual |
| 901 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 31931 | 1080.00 | 2025-05-07 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-11-06 | 87 | 6 | 11 | Actual |
| 11773 | 234.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2025-07-08 | 87 | 6 | 12 | Actual |
| 5575 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
| 16275 | 144.38 | 2024-02-06 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-07 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2024-02-06 | 87 | 2 | 6 | Actual |
| 5576 | 546.55 | 2023-04-08 | 87 | 6 | 8 | Actual |
Generated 2026-01-05 11:54:58.776 UTC