[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3470 | 280.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 8414 | 200.00 | 2023-05-04 | 87 | 2 | 6 | Budget |
| 13246 | 650.00 | 2023-09-01 | 87 | 6 | 7 | Budget |
| 22551 | 58.21 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 28967 | 670.98 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 10600 | 480.00 | 2023-07-02 | 87 | 1 | 6 | Budget |
| 37917 | 76.29 | 2025-08-01 | 87 | 5 | 11 | Actual |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 7389 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 14021 | 900.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2023-07-02 | 87 | 5 | 6 | Budget |
| 21963 | 113.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-08-01 | 87 | 7 | 3 | Budget |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 31278 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 2214 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 7026 | 630.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 21284 | 682.91 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 20962 | 113.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 31514 | 1710.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 5142 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 20573 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-06-01 | 87 | 1 | 8 | Budget |
| 31989 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 23110 | 900.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 4530 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 33055 | 1170.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 37596 | 1440.00 | 2025-08-01 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-06-01 | 87 | 1 | 13 | Actual |
| 32218 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 24057 | 302.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-08-01 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 10698 | 527.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-06-01 | 87 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-08-01 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-08-01 | 87 | 1 | 3 | Actual |
| 8944 | 410.18 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 34885 | 405.00 | 2025-06-01 | 87 | 7 | 3 | Actual |
| 11975 | 380.00 | 2023-08-01 | 87 | 6 | 6 | Budget |
| 2026 | 630.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 18012 | 378.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 29475 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 10325 | 990.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 27989 | 1485.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 15414 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 4266 | 630.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 11177 | 380.00 | 2023-07-02 | 87 | 6 | 8 | Budget |
| 30179 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 16162 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 27661 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 38363 | 1710.00 | 2025-09-01 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-12-02 | 87 | 6 | 8 | Actual |
Generated 2025-10-31 04:13:50.866 UTC