[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 SKIP 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35331 | 1170.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2022-09-08 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 23145 | 900.00 | 2024-02-06 | 87 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-04-08 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-08-08 | 87 | 4 | 6 | Budget |
| 29503 | 554.00 | 2024-08-07 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-08-07 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-10-07 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-07 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-04-08 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2024-01-06 | 87 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-03-08 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-03-07 | 87 | 1 | 11 | Actual |
| 6701 | 380.00 | 2022-10-08 | 87 | 6 | 8 | Budget |
| 8695 | 720.00 | 2022-12-09 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-08-08 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-06-08 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-10-07 | 87 | 1 | 13 | Actual |
| 19395 | 96.51 | 2023-10-08 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-07 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-05-08 | 87 | 2 | 12 | Actual |
| 20396 | 192.25 | 2023-11-08 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2024-09-07 | 87 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-08 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-02-06 | 87 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-03-08 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-03-08 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-01-06 | 87 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-06-08 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-03-08 | 87 | 1 | 8 | Budget |
| 18104 | 720.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2025-02-06 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-08 | 87 | 4 | 6 | Budget |
| 28847 | 448.64 | 2024-07-08 | 87 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-01-06 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-10-08 | 87 | 1 | 7 | Budget |
| 15356 | 288.00 | 2023-06-08 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 32964 | 451.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 21164 | 720.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-06-08 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-09-08 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-04-08 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2024-09-07 | 87 | 6 | 13 | Actual |
| 16479 | 39.06 | 2023-07-09 | 87 | 6 | 12 | Actual |
| 27932 | 948.64 | 2024-06-07 | 87 | 6 | 13 | Actual |
| 22728 | 761.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 7573 | 850.00 | 2022-11-08 | 87 | 1 | 7 | Budget |
| 23918 | 416.00 | 2024-03-07 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-07 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2022-08-08 | 87 | 6 | 3 | Budget |
| 12195 | 1092.01 | 2023-03-08 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-11-08 | 87 | 2 | 6 | Budget |
| 1089 | 380.00 | 2022-05-08 | 87 | 6 | 8 | Budget |
| 19905 | 340.00 | 2023-11-08 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
| 36356 | 277.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-08 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-05-07 | 87 | 6 | 13 | Actual |
| 22968 | 454.00 | 2024-02-06 | 87 | 3 | 6 | Actual |
| 13605 | 360.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-10-07 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-07 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-03-08 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-05-08 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-04-08 | 87 | 1 | 5 | Budget |
| 30060 | 96.51 | 2024-08-07 | 87 | 2 | 12 | Actual |
| 24526 | 39.06 | 2024-03-07 | 87 | 1 | 12 | Actual |
| 11821 | 550.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 38604 | 554.00 | 2025-04-08 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2022-08-08 | 87 | 6 | 6 | Budget |
| 32931 | 208.00 | 2024-11-07 | 87 | 5 | 6 | Actual |
| 21072 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-05-07 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-02-06 | 87 | 3 | 6 | Budget |
| 20369 | 96.51 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 24642 | 1350.00 | 2024-04-07 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-11-08 | 87 | 5 | 6 | Budget |
| 22427 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
| 14885 | 416.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-08 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-05-08 | 87 | 7 | 3 | Budget |
Generated 2025-06-07 13:59:51.264 UTC