[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 1000 > < TAKE 1000
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 30516 | 891.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-07-15 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2023-06-17 | 87 | 1 | 7 | Budget |
| 6452 | 750.00 | 2023-04-16 | 87 | 1 | 7 | Budget |
| 370 | 750.00 | 2022-11-14 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2023-05-17 | 87 | 6 | 4 | Budget |
| 31642 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-05-16 | 87 | 4 | 6 | Actual |
| 8885 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 36919 | 575.24 | 2025-08-15 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-16 | 87 | 2 | 11 | Actual |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 31429 | 945.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-11-13 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-14 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 23405 | 192.25 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2025-06-16 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 2897 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 25087 | 378.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-08-15 | 87 | 2 | 6 | Budget |
| 28024 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 21963 | 113.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-17 | 87 | 6 | 7 | Budget |
| 4206 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 19341 | 96.51 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-10-15 | 87 | 7 | 3 | Budget |
| 24947 | 340.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 8557 | 293.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-12-15 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-08-15 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 22017 | 302.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-08-15 | 87 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 14021 | 900.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2023-01-15 | 87 | 3 | 6 | Budget |
| 25616 | 39.06 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2023-03-17 | 87 | 1 | 5 | Actual |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 1887 | 351.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2023-04-16 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 24762 | 878.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-10-15 | 87 | 5 | 6 | Budget |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 15717 | 608.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 16100 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 559 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 35888 | 632.84 | 2025-07-15 | 87 | 6 | 13 | Actual |
| 39280 | 474.94 | 2025-10-15 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2023-06-17 | 87 | 1 | 3 | Budget |
| 22400 | 192.25 | 2024-07-14 | 87 | 3 | 11 | Actual |
| 13245 | 630.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 34003 | 589.00 | 2025-06-16 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2025-06-16 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-15 | 87 | 2 | 8 | Budget |
| 9871 | 540.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-08-15 | 87 | 1 | 4 | Budget |
| 8087 | 950.00 | 2023-06-17 | 87 | 1 | 4 | Budget |
| 20542 | 19.91 | 2024-05-16 | 87 | 2 | 12 | Actual |
| 5655 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-10-15 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-14 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-12-14 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 9628 | 380.00 | 2023-07-15 | 87 | 4 | 6 | Budget |
Generated 2025-12-14 11:05:43.055 UTC