[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 3081 | 900.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 1171 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 1030 | 546.55 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 7342 | 550.00 | 2022-10-22 | 87 | 3 | 6 | Budget |
| 25584 | 19.91 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 14911 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 13043 | 293.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 22940 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 5190 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 4857 | 720.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 23732 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-03-22 | 87 | 6 | 5 | Budget |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 3922 | 234.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 15240 | 335.87 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 1825 | 176.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-12-20 | 87 | 6 | 4 | Budget |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 32931 | 208.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
Generated 2025-05-21 21:27:19.252 UTC