[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 423 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 4717 | 1000.00 | 2022-08-15 | 87 | 1 | 4 | Budget |
| 4392 | 682.91 | 2022-07-15 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-03-15 | 87 | 6 | 7 | Budget |
| 21072 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 288 | 550.00 | 2022-04-14 | 87 | 6 | 4 | Budget |
| 22763 | 527.00 | 2024-01-13 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-01-13 | 87 | 1 | 7 | Budget |
| 4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 19228 | 682.91 | 2023-09-14 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 35618 | 76.29 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 15062 | 900.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-13 | 87 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-02-12 | 87 | 4 | 6 | Budget |
| 12523 | 180.00 | 2023-03-15 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 33261 | 299.70 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 38959 | 673.11 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-04-13 | 87 | 1 | 13 | Actual |
| 19513 | 19.91 | 2023-09-14 | 87 | 2 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-14 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 23351 | 144.38 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2022-05-15 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-13 | 87 | 1 | 4 | Actual |
| 30179 | 632.84 | 2024-07-14 | 87 | 2 | 13 | Actual |
| 28349 | 554.00 | 2024-06-14 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-07-15 | 87 | 2 | 6 | Budget |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-09-14 | 87 | 2 | 8 | Budget |
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-05-15 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2023-12-13 | 87 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-03-15 | 87 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-01-13 | 87 | 1 | 12 | Actual |
| 1965 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-01-13 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 24762 | 878.00 | 2024-03-14 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-02-12 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 19368 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 7574 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 25002 | 416.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 2801 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 14178 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 32964 | 451.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-09-14 | 87 | 1 | 5 | Budget |
| 33175 | 1092.01 | 2024-10-14 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2023-02-12 | 87 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-03-15 | 87 | 2 | 8 | Budget |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 37596 | 1440.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 4778 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 35591 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
Generated 2025-05-14 12:59:42.792 UTC