[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 34438 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-10-24 | 87 | 1 | 3 | Actual |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 18223 | 819.28 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 6702 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-06-23 | 87 | 2 | 13 | Actual |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-05-24 | 87 | 5 | 6 | Budget |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 14679 | 527.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 20722 | 180.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
Generated 2025-05-23 10:05:06.426 UTC