[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2023-10-05 | 87 | 6 | 5 | Budget |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-10-05 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 34438 | 375.23 | 2025-07-07 | 87 | 4 | 11 | Actual |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 32401 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 38746 | 1440.00 | 2025-11-05 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-10-05 | 87 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2023-05-07 | 87 | 2 | 6 | Budget |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2023-10-05 | 87 | 1 | 8 | Budget |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 7633 | 720.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 24947 | 340.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 36064 | 1710.00 | 2025-09-05 | 87 | 1 | 4 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 6043 | 650.00 | 2023-05-07 | 87 | 6 | 5 | Budget |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2025-05-06 | 87 | 6 | 12 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
Generated 2026-01-04 05:15:00.694 UTC