[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 990 > < TAKE 250 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 2615 | 720.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 1170 | 495.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 11725 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 31012 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 20877 | 675.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 19720 | 878.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 20457 | 192.25 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 30601 | 208.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
Generated 2025-06-02 09:17:07.340 UTC