[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 992 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2943 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 21752 | 819.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 1555 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 13043 | 293.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 7293 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 559 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 2944 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 37306 | 1215.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 14526 | 1260.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-08-21 | 87 | 4 | 6 | Budget |
| 10697 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 21284 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 23432 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 20423 | 96.51 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 16448 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 5248 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 24325 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 3796 | 720.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 9676 | 176.00 | 2023-01-19 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 37036 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 18190 | 546.55 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 35239 | 416.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 19960 | 416.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 4998 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 15624 | 761.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 25466 | 96.51 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 24677 | 900.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 32428 | 790.74 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 12115 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 20665 | 810.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
Generated 2025-06-20 21:47:59.849 UTC