[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 1000
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 18190 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 5189 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 14353 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2025-05-22 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 8836 | 955.64 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 1732 | 480.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-11-19 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-07-21 | 87 | 2 | 6 | Budget |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-07-21 | 87 | 1 | 13 | Actual |
Generated 2025-12-21 02:58:35.890 UTC