[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30268 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 5982 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 37917 | 76.29 | 2025-08-01 | 87 | 5 | 11 | Actual |
| 8696 | 850.00 | 2023-05-04 | 87 | 1 | 7 | Budget |
| 11116 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-08-01 | 87 | 2 | 6 | Budget |
| 9160 | 100.00 | 2023-06-01 | 87 | 7 | 3 | Budget |
| 37093 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2025-06-01 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-06-01 | 87 | 2 | 6 | Budget |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2025-06-01 | 87 | 6 | 11 | Actual |
| 3737 | 630.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 9871 | 540.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 28967 | 670.98 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 31305 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 22345 | 288.00 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 7389 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 7495 | 351.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-08-01 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-08-01 | 87 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 13373 | 280.00 | 2023-09-01 | 87 | 2 | 8 | Budget |
| 19016 | 340.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 2944 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 1414 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 21878 | 540.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-09-01 | 87 | 6 | 6 | Budget |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-08-01 | 87 | 5 | 6 | Budget |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 9161 | 90.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 20012 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 16949 | 189.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 25299 | 682.91 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 22968 | 454.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 14830 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-06-01 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 29085 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 36858 | 383.74 | 2025-07-02 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 35041 | 891.00 | 2025-06-01 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-06-01 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-07-02 | 87 | 6 | 7 | Budget |
| 22427 | 192.25 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 6372 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 34557 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 8558 | 200.00 | 2023-05-04 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2025-06-01 | 87 | 3 | 11 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-08-01 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 34179 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
Generated 2025-10-31 12:33:36.032 UTC