[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 998 > < TAKE 192 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39222 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 7026 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 21844 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 12712 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 2026 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 32218 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 28526 | 990.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 2479 | 850.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 14937 | 189.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 8510 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 18664 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 27989 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 32309 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 35417 | 955.64 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 15596 | 270.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 4669 | 200.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 20935 | 340.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 32401 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 19635 | 990.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 19194 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 21250 | 682.91 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 32766 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 15027 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 2478 | 990.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 27249 | 208.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 2104 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 37426 | 174.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 7901 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 37248 | 1080.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 4206 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 37399 | 485.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 3971 | 468.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-04-23 | 87 | 6 | 3 | Actual |
| 14021 | 900.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-06-23 | 87 | 4 | 6 | Budget |
| 20256 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 8367 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 20785 | 585.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-06-23 | 87 | 6 | 6 | Actual |
| 32553 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
Generated 2025-08-23 02:22:25.123 UTC