[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 606 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 6123 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 11646 | 720.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
Generated 2025-05-31 22:29:51.799 UTC