[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 409 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23053 | 340.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 18012 | 378.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-04-16 | 87 | 1 | 5 | Actual |
| 21963 | 113.00 | 2023-12-15 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
| 4392 | 682.91 | 2022-07-17 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-04-16 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-06-17 | 87 | 1 | 3 | Budget |
| 14526 | 1260.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-01-15 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 32137 | 299.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 24353 | 96.51 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 20573 | 58.21 | 2023-10-17 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-09-16 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-04-16 | 87 | 1 | 3 | Budget |
| 30771 | 1350.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 26664 | 58.21 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-07-17 | 87 | 3 | 11 | Actual |
| 35591 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-14 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2022-09-16 | 87 | 6 | 8 | Budget |
| 30152 | 317.05 | 2024-07-16 | 87 | 1 | 13 | Actual |
| 36741 | 299.70 | 2025-01-15 | 87 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-02-14 | 87 | 1 | 11 | Actual |
| 19073 | 990.00 | 2023-09-16 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-04-16 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 31840 | 382.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2023-07-17 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2023-06-17 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2022-11-17 | 87 | 1 | 3 | Budget |
| 30629 | 520.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2022-07-17 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-09-16 | 87 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 32109 | 598.64 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 10522 | 630.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
| 4126 | 380.00 | 2022-07-17 | 87 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
| 28321 | 139.00 | 2024-06-16 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 28294 | 520.00 | 2024-06-16 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 4857 | 720.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2024-08-16 | 87 | 6 | 11 | Actual |
| 28024 | 945.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 19286 | 335.87 | 2023-09-16 | 87 | 1 | 11 | Actual |
| 3596 | 990.00 | 2022-07-17 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-10-17 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-06-16 | 87 | 2 | 12 | Actual |
| 1030 | 546.55 | 2022-04-16 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 32964 | 451.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 6372 | 380.00 | 2022-09-16 | 87 | 6 | 6 | Budget |
| 8617 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 6640 | 380.00 | 2022-09-16 | 87 | 2 | 8 | Budget |
| 22518 | 19.91 | 2023-12-15 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 22373 | 144.38 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 2537 | 540.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 5328 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 36036 | 270.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-10-17 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-10-16 | 87 | 6 | 13 | Actual |
Generated 2025-05-17 02:10:49.819 UTC