[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21342 | 240.13 | 2024-05-09 | 87 | 1 | 11 | Actual |
| 3923 | 200.00 | 2023-01-07 | 87 | 2 | 6 | Budget |
| 34087 | 382.00 | 2025-05-09 | 87 | 6 | 6 | Actual |
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 13511 | 1350.00 | 2023-10-07 | 87 | 1 | 3 | Actual |
| 18012 | 378.00 | 2024-02-07 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2024-02-07 | 87 | 5 | 11 | Actual |
| 27282 | 416.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-10-07 | 87 | 1 | 7 | Actual |
| 9812 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2024-04-08 | 87 | 2 | 12 | Actual |
| 15659 | 527.00 | 2023-12-08 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2025-04-08 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-04-08 | 87 | 1 | 5 | Actual |
| 13245 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-09-06 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-09-07 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2025-06-07 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 11645 | 550.00 | 2023-08-07 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2025-04-08 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-08-06 | 87 | 6 | 12 | Actual |
| 21485 | 192.25 | 2024-05-09 | 87 | 6 | 11 | Actual |
| 7960 | 360.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-09-07 | 87 | 1 | 11 | Actual |
| 39307 | 790.74 | 2025-09-07 | 87 | 2 | 13 | Actual |
| 35099 | 451.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-10-06 | 87 | 2 | 13 | Actual |
| 842 | 750.00 | 2022-10-07 | 87 | 1 | 7 | Budget |
| 31931 | 1080.00 | 2025-03-08 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-11-07 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2023-01-07 | 87 | 6 | 3 | Budget |
| 18223 | 819.28 | 2024-02-07 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-05-09 | 87 | 6 | 12 | Actual |
| 32164 | 375.23 | 2025-03-08 | 87 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-11-07 | 87 | 1 | 6 | Budget |
| 1307 | 100.00 | 2022-11-07 | 87 | 7 | 3 | Budget |
| 12195 | 1092.01 | 2023-08-07 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-04-09 | 87 | 6 | 8 | Budget |
| 24734 | 180.00 | 2024-09-06 | 87 | 7 | 3 | Actual |
| 6781 | 585.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-11-07 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2023-02-07 | 87 | 6 | 5 | Budget |
| 27580 | 225.23 | 2024-11-06 | 87 | 2 | 11 | Actual |
| 9082 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 33948 | 520.00 | 2025-05-09 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2023-12-08 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-10-06 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 31278 | 317.05 | 2025-02-06 | 87 | 1 | 13 | Actual |
| 19932 | 151.00 | 2024-04-08 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-10-07 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-03-08 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-08-06 | 87 | 2 | 11 | Actual |
| 34499 | 598.64 | 2025-05-09 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2023-04-09 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-09-06 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2025-01-06 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2023-01-07 | 87 | 1 | 8 | Budget |
| 2615 | 720.00 | 2022-12-08 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2025-04-08 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-09-07 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2025-02-06 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2025-03-08 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2023-05-10 | 87 | 6 | 8 | Budget |
| 32428 | 790.74 | 2025-03-08 | 87 | 2 | 13 | Actual |
| 31700 | 485.00 | 2025-03-08 | 87 | 1 | 6 | Actual |
| 36064 | 1710.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2022-12-08 | 87 | 7 | 3 | Budget |
| 1090 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2023-02-07 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2024-05-09 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 11069 | 750.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 31514 | 1710.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-10-07 | 87 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-09-07 | 87 | 6 | 11 | Actual |
| 26094 | 229.00 | 2024-10-06 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-08-07 | 87 | 3 | 6 | Budget |
Generated 2025-11-06 23:46:03.216 UTC