[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 349 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2478 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 22968 | 454.00 | 2024-01-13 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 25466 | 96.51 | 2024-03-14 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-04-14 | 87 | 6 | 3 | Actual |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 5190 | 234.00 | 2022-08-15 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-02-12 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-15 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 7760 | 410.18 | 2022-10-15 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 12852 | 480.00 | 2023-03-15 | 87 | 1 | 6 | Budget |
| 701 | 234.00 | 2022-04-14 | 87 | 5 | 6 | Actual |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-04-13 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 29234 | 405.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 30303 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-14 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 34411 | 448.64 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-01-13 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-15 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-03-15 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 26307 | 1910.21 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-03-15 | 87 | 2 | 13 | Actual |
| 10324 | 850.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 20457 | 192.25 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2022-05-15 | 87 | 6 | 3 | Budget |
| 29297 | 990.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-02-12 | 87 | 6 | 7 | Budget |
| 25584 | 19.91 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 6372 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 38398 | 990.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 37399 | 485.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 31486 | 338.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-08-15 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 1229 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 15596 | 270.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 16869 | 113.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-04-14 | 87 | 6 | 6 | Budget |
| 27899 | 948.64 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 10522 | 630.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 19932 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 6044 | 630.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 34029 | 347.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
Generated 2025-05-14 10:18:49.821 UTC