[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE SKIP 1000
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2801 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 25616 | 39.06 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 14885 | 416.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2024-04-15 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-12-14 | 87 | 2 | 11 | Actual |
| 6044 | 630.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 6123 | 480.00 | 2023-04-16 | 87 | 1 | 6 | Budget |
| 2897 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 2353 | 315.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-09-14 | 87 | 3 | 11 | Actual |
| 14056 | 810.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 1090 | 546.55 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-08-15 | 87 | 5 | 11 | Actual |
| 16571 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-09-14 | 87 | 1 | 4 | Budget |
| 14645 | 761.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-12-14 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2025-01-14 | 87 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 28732 | 225.23 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 18309 | 48.63 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 10697 | 550.00 | 2023-08-15 | 87 | 3 | 6 | Budget |
| 20342 | 96.51 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 34029 | 347.00 | 2025-06-16 | 87 | 4 | 6 | Actual |
| 4919 | 630.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 36276 | 139.00 | 2025-08-15 | 87 | 2 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2025-05-16 | 87 | 6 | 13 | Actual |
| 2431 | 100.00 | 2023-01-15 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2023-05-17 | 87 | 6 | 7 | Budget |
| 10648 | 176.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-10-14 | 87 | 4 | 11 | Actual |
| 39307 | 790.74 | 2025-10-15 | 87 | 2 | 13 | Actual |
| 38491 | 1053.00 | 2025-10-15 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2025-07-15 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2023-02-14 | 87 | 1 | 4 | Budget |
| 37539 | 451.00 | 2025-09-14 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 5248 | 380.00 | 2023-03-17 | 87 | 6 | 6 | Budget |
| 3470 | 280.00 | 2023-02-14 | 87 | 6 | 3 | Budget |
| 30892 | 819.28 | 2025-03-16 | 87 | 2 | 8 | Actual |
| 19754 | 468.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-10-15 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2025-06-16 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-15 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2024-04-15 | 87 | 5 | 11 | Actual |
| 14293 | 192.25 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2023-06-17 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-08-15 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 22076 | 340.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 34499 | 598.64 | 2025-06-16 | 87 | 6 | 11 | Actual |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 11916 | 200.00 | 2023-09-14 | 87 | 5 | 6 | Budget |
| 19692 | 360.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 36741 | 299.70 | 2025-08-15 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-08-15 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 6170 | 234.00 | 2023-04-16 | 87 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-05-17 | 87 | 6 | 4 | Budget |
| 902 | 630.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
Generated 2025-12-14 22:32:15.557 UTC