[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 994 > < TAKE 248 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-03-04 | 87 | 5 | 11 | Actual |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 8147 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-07-05 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2022-09-04 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-02-02 | 87 | 2 | 12 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 27932 | 948.64 | 2024-06-03 | 87 | 6 | 13 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 32766 | 1053.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 16128 | 682.91 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 4018 | 351.00 | 2022-08-04 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 16571 | 900.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-09-04 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-06-04 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2022-08-04 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
Generated 2025-06-03 03:35:41.067 UTC