[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 1000 > < TAKE 500 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36977 | 632.84 | 2025-08-15 | 87 | 1 | 13 | Actual |
| 9083 | 360.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-07-15 | 87 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-09-14 | 87 | 6 | 13 | Actual |
| 32851 | 139.00 | 2025-05-16 | 87 | 2 | 6 | Actual |
| 39014 | 299.70 | 2025-10-15 | 87 | 3 | 11 | Actual |
| 6171 | 200.00 | 2023-04-16 | 87 | 2 | 6 | Budget |
| 24025 | 227.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-10-15 | 87 | 2 | 8 | Budget |
| 22551 | 58.21 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-10-15 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-10-15 | 87 | 1 | 6 | Actual |
| 5903 | 550.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 10059 | 280.00 | 2023-07-15 | 87 | 6 | 8 | Budget |
| 12242 | 410.18 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-10-15 | 87 | 6 | 5 | Budget |
| 34003 | 589.00 | 2025-06-16 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 24148 | 810.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
| 11821 | 550.00 | 2023-09-14 | 87 | 3 | 6 | Budget |
| 10791 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 15539 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 16628 | 360.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2023-03-17 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 6513 | 630.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-11-14 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 8944 | 410.18 | 2023-06-17 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2023-05-17 | 87 | 6 | 3 | Budget |
| 36036 | 270.00 | 2025-08-15 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-12-15 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2023-07-15 | 87 | 4 | 6 | Budget |
| 20542 | 19.91 | 2024-05-16 | 87 | 2 | 12 | Actual |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-08-15 | 87 | 1 | 4 | Budget |
| 1170 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-12-15 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2023-05-17 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-08-15 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2025-06-16 | 87 | 4 | 11 | Actual |
| 30601 | 208.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-14 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 1307 | 100.00 | 2022-12-15 | 87 | 7 | 3 | Budget |
| 35180 | 312.00 | 2025-07-15 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 31514 | 1710.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2025-01-14 | 87 | 6 | 12 | Actual |
| 902 | 630.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 7027 | 650.00 | 2023-05-17 | 87 | 6 | 4 | Budget |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 30211 | 632.84 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 9532 | 200.00 | 2023-07-15 | 87 | 2 | 6 | Budget |
| 15624 | 761.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 12383 | 495.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-08-15 | 87 | 6 | 12 | Actual |
| 17954 | 227.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-15 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 2897 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 11772 | 200.00 | 2023-09-14 | 87 | 2 | 6 | Budget |
| 31840 | 382.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
Generated 2025-12-14 20:03:39.539 UTC