[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 98 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 31897 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 24762 | 878.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 21342 | 240.13 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 24974 | 76.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 19692 | 360.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-06-06 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 28732 | 225.23 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 17954 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 34465 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 1887 | 351.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 1826 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 10060 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2023-07-07 | 87 | 7 | 3 | Budget |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 13727 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
Generated 2026-01-04 02:07:06.099 UTC