[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27661 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 11868 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 1030 | 546.55 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 36249 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 14737 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 33407 | 383.74 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 26153 | 229.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 03:03:51.604 UTC