[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 404 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17395 | 288.00 | 2023-07-15 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 18784 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 21164 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 18162 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2025-03-15 | 87 | 2 | 8 | Actual |
| 33678 | 945.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-14 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-04-14 | 87 | 6 | 5 | Budget |
| 3795 | 650.00 | 2022-07-15 | 87 | 6 | 5 | Budget |
| 10600 | 480.00 | 2023-01-13 | 87 | 1 | 6 | Budget |
| 7388 | 410.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 17780 | 608.00 | 2023-08-15 | 87 | 1 | 5 | Actual |
| 30094 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 24407 | 192.25 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 37480 | 347.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-14 | 87 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 9811 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 16923 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-14 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2022-09-14 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-13 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 32610 | 405.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-15 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 1354 | 990.00 | 2022-05-15 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 6967 | 990.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-15 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 29800 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 34828 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-09-14 | 87 | 2 | 12 | Actual |
| 19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-05-15 | 87 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-07-15 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 10325 | 990.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-04-13 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 26537 | 37.99 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-02-12 | 87 | 3 | 6 | Budget |
| 1090 | 546.55 | 2022-04-14 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 17568 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
Generated 2025-05-14 20:56:04.047 UTC