[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 260 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 37454 | 554.00 | 2025-02-12 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-04-13 | 87 | 2 | 13 | Actual |
| 32401 | 474.94 | 2024-09-13 | 87 | 1 | 13 | Actual |
| 25736 | 878.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 5514 | 380.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 9732 | 380.00 | 2022-12-13 | 87 | 6 | 6 | Budget |
| 18692 | 819.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-03-15 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-05-15 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 7494 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-12 | 87 | 1 | 3 | Budget |
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-05-15 | 87 | 6 | 8 | Actual |
| 9268 | 720.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-04-14 | 87 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 16220 | 335.87 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 13633 | 761.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-08-14 | 87 | 6 | 11 | Actual |
| 22287 | 546.55 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 31158 | 575.24 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 18309 | 48.63 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2022-05-15 | 87 | 2 | 6 | Budget |
| 30629 | 520.00 | 2024-08-14 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 7292 | 234.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 10600 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 26120 | 167.00 | 2024-04-13 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-06-15 | 87 | 5 | 11 | Actual |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 28847 | 448.64 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 30681 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 3972 | 480.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 13929 | 227.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 3271 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 181 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 36714 | 375.23 | 2025-01-13 | 87 | 3 | 11 | Actual |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-01-13 | 87 | 5 | 6 | Budget |
| 31012 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 2026 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
Generated 2025-05-14 20:57:03.292 UTC