[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38155 | 632.84 | 2025-09-14 | 87 | 2 | 13 | Actual |
| 25028 | 227.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2025-04-15 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2023-02-14 | 87 | 7 | 3 | Budget |
| 35618 | 76.29 | 2025-07-15 | 87 | 5 | 11 | Actual |
| 5575 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 18012 | 378.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-09-14 | 87 | 5 | 6 | Budget |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-05-16 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-14 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
| 20342 | 96.51 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 19016 | 340.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2025-06-16 | 87 | 6 | 12 | Actual |
| 20314 | 335.87 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-16 | 87 | 6 | 8 | Actual |
| 6267 | 380.00 | 2023-04-16 | 87 | 4 | 6 | Budget |
| 21042 | 227.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2025-04-15 | 87 | 6 | 13 | Actual |
| 18958 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 20722 | 180.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 28401 | 277.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 34411 | 448.64 | 2025-06-16 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-07-15 | 87 | 2 | 8 | Budget |
| 2292 | 495.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 20990 | 454.00 | 2024-06-16 | 87 | 3 | 6 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 7027 | 650.00 | 2023-05-17 | 87 | 6 | 4 | Budget |
| 4669 | 200.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 35126 | 174.00 | 2025-07-15 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2025-07-15 | 87 | 3 | 11 | Actual |
| 37950 | 524.17 | 2025-09-14 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-10-14 | 87 | 3 | 6 | Actual |
| 5095 | 527.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2025-03-16 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 12774 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2025-02-13 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2023-02-14 | 87 | 4 | 6 | Budget |
| 19847 | 540.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-08-15 | 87 | 4 | 6 | Budget |
| 6171 | 200.00 | 2023-04-16 | 87 | 2 | 6 | Budget |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2023-03-17 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2023-07-15 | 87 | 1 | 5 | Budget |
| 13044 | 200.00 | 2023-10-15 | 87 | 5 | 6 | Budget |
| 6592 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 31066 | 375.23 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-10-15 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 32610 | 405.00 | 2025-05-16 | 87 | 7 | 3 | Actual |
| 15950 | 302.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 6220 | 585.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2025-05-16 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2023-04-16 | 87 | 7 | 3 | Budget |
Generated 2025-12-14 17:38:44.047 UTC