[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 946 > < TAKE 500 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2022-12-31 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 2214 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 10384 | 540.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 29940 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 16248 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 21222 | 1501.11 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
Generated 2025-06-01 07:42:19.738 UTC