[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 868 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
Generated 2025-05-31 03:43:46.805 UTC