[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 352 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 5575 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 289 | 630.00 | 2022-05-03 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 28349 | 554.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 8464 | 550.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 21424 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-04-03 | 87 | 1 | 3 | Budget |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-05-03 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2022-06-03 | 87 | 1 | 3 | Budget |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 27634 | 375.23 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-05-03 | 87 | 3 | 6 | Budget |
| 22940 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 607 | 527.00 | 2022-05-03 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
Generated 2025-06-02 23:46:27.327 UTC