[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 28612 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 8758 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 3922 | 234.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 29448 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 24734 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 14617 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2022-06-23 | 87 | 2 | 6 | Budget |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 11821 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 33735 | 338.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 3003 | 468.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 20750 | 819.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 22:17:59.759 UTC