[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 16302 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-11-04 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 9160 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2023-06-06 | 87 | 6 | 7 | Budget |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 3795 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 29355 | 1053.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 29974 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-11-04 | 87 | 6 | 3 | Budget |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 21576 | 48.63 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 6044 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 23825 | 608.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 4393 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 8038 | 135.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
Generated 2026-01-04 02:15:22.241 UTC