[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30864 | 2046.57 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-07-01 | 87 | 4 | 11 | Actual |
| 15539 | 900.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 19905 | 340.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 27142 | 451.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 20785 | 585.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2022-10-31 | 87 | 1 | 8 | Budget |
| 9999 | 380.00 | 2023-05-31 | 87 | 2 | 8 | Budget |
| 1634 | 468.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-09-29 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 21936 | 340.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2022-12-01 | 87 | 1 | 4 | Budget |
| 27494 | 819.28 | 2024-10-30 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 28143 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2024-09-29 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-09-29 | 87 | 2 | 6 | Actual |
| 27872 | 317.05 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 5655 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 18223 | 819.28 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 29858 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-08-31 | 87 | 6 | 13 | Actual |
| 2753 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 5047 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 33349 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 35331 | 1170.00 | 2025-05-31 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-08-31 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-07-31 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 35126 | 174.00 | 2025-05-31 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 5327 | 720.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 9532 | 200.00 | 2023-05-31 | 87 | 2 | 6 | Budget |
| 7026 | 630.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 27223 | 382.00 | 2024-10-30 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 29738 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-07-01 | 87 | 2 | 11 | Actual |
| 24585 | 48.63 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 19812 | 743.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 29052 | 948.64 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 2478 | 990.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-07-01 | 87 | 6 | 3 | Budget |
| 5142 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 36098 | 1170.00 | 2025-07-01 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-07-31 | 87 | 2 | 6 | Budget |
| 35651 | 524.17 | 2025-05-31 | 87 | 6 | 11 | Actual |
| 1825 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 19932 | 151.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-08-31 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 27339 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 9348 | 650.00 | 2023-05-31 | 87 | 1 | 5 | Budget |
| 28847 | 448.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 13105 | 380.00 | 2023-08-31 | 87 | 6 | 6 | Budget |
| 20102 | 990.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 1493 | 810.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-05-31 | 87 | 3 | 6 | Actual |
| 10464 | 720.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 30516 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-12-01 | 87 | 2 | 8 | Budget |
Generated 2025-10-30 23:28:15.867 UTC