[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27460 | 1092.01 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 32931 | 208.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-08-01 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 7633 | 720.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-07-02 | 87 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 27753 | 575.24 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 29529 | 347.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 39340 | 790.74 | 2025-09-01 | 87 | 6 | 13 | Actual |
| 26664 | 58.21 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 22855 | 608.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 34384 | 149.70 | 2025-05-03 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-09-01 | 87 | 2 | 6 | Budget |
| 17780 | 608.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-08-01 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 15950 | 302.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 27339 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-09-01 | 87 | 6 | 6 | Budget |
| 34677 | 632.84 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 2615 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 7712 | 955.64 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 31305 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 27084 | 891.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-07-02 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 36064 | 1710.00 | 2025-07-02 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-09-01 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-09-01 | 87 | 1 | 5 | Budget |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-08-01 | 87 | 2 | 11 | Actual |
| 33527 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 3470 | 280.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 25237 | 1501.11 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-09-01 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 39102 | 524.17 | 2025-09-01 | 87 | 6 | 11 | Actual |
| 11505 | 720.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 8226 | 650.00 | 2023-05-04 | 87 | 1 | 5 | Budget |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 15752 | 608.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-07-02 | 87 | 1 | 12 | Actual |
| 3737 | 630.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 4999 | 410.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 5190 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 1556 | 540.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2023-05-04 | 87 | 6 | 7 | Budget |
| 18572 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 17980 | 151.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 9872 | 550.00 | 2023-06-01 | 87 | 6 | 7 | Budget |
| 28847 | 448.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
Generated 2025-10-31 04:08:07.591 UTC