[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 526 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 18482 | 39.06 | 2023-08-28 | 87 | 1 | 12 | Actual |
| 16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 9872 | 550.00 | 2022-12-26 | 87 | 6 | 7 | Budget |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
| 6043 | 650.00 | 2022-09-27 | 87 | 6 | 5 | Budget |
| 13105 | 380.00 | 2023-03-28 | 87 | 6 | 6 | Budget |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-02-25 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 26428 | 375.23 | 2024-04-26 | 87 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-05-27 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 11868 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
| 14293 | 192.25 | 2023-04-27 | 87 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2024-08-27 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-04-27 | 87 | 5 | 6 | Actual |
| 11116 | 546.55 | 2023-01-26 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 22763 | 527.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-11-28 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
| 9871 | 540.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-26 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 6373 | 351.00 | 2022-09-27 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-10-28 | 87 | 3 | 11 | Actual |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-01-26 | 87 | 6 | 5 | Budget |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-04-26 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
| 25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-10-28 | 87 | 1 | 8 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-08-27 | 87 | 2 | 11 | Actual |
| 26120 | 167.00 | 2024-04-26 | 87 | 5 | 6 | Actual |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 8288 | 550.00 | 2022-11-28 | 87 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-26 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
Generated 2025-05-28 00:59:27.193 UTC