[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 120 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 33233 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 13246 | 650.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 8943 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 1306 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 6043 | 650.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 38656 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 34585 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 2431 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 30655 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 34003 | 589.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 6514 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 12382 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 25736 | 878.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 34384 | 149.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 18904 | 151.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 11505 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 26483 | 186.93 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 7027 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 902 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 8463 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 12570 | 990.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 33554 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 3081 | 900.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 2537 | 540.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 21485 | 192.25 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 24434 | 48.63 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 4266 | 630.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
Generated 2025-06-20 08:05:00.785 UTC