[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 1015
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25179 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 31931 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 12243 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 18190 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 22133 | 990.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 3738 | 650.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 6967 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-06-03 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 38128 | 474.94 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-09-03 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
Generated 2025-06-03 01:54:42.535 UTC