[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 8944 | 410.18 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 35855 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 33586 | 948.64 | 2025-06-05 | 87 | 6 | 13 | Actual |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 11177 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 8038 | 135.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 10325 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 18932 | 378.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 16329 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 35537 | 299.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 25028 | 227.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2025-06-05 | 87 | 1 | 7 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 16421 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 27932 | 948.64 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 760 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 11868 | 380.00 | 2023-10-04 | 87 | 4 | 6 | Budget |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 28349 | 554.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 8696 | 850.00 | 2023-07-07 | 87 | 1 | 7 | Budget |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
Generated 2026-01-04 02:00:54.534 UTC