[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 20843 | 675.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-11-04 | 87 | 6 | 6 | Budget |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2023-06-06 | 87 | 6 | 4 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-11-04 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 2849 | 585.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 10851 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 38959 | 673.11 | 2025-11-04 | 87 | 1 | 11 | Actual |
| 37004 | 632.84 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 3144 | 630.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2025-06-05 | 87 | 6 | 13 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 39014 | 299.70 | 2025-11-04 | 87 | 3 | 11 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 34948 | 1170.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 22913 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
Generated 2026-01-04 02:18:42.011 UTC