[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 124 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 21576 | 48.63 | 2023-11-26 | 87 | 6 | 12 | Actual |
| 2850 | 480.00 | 2022-06-26 | 87 | 3 | 6 | Budget |
| 22133 | 990.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2022-08-26 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-25 | 87 | 6 | 13 | Actual |
| 30152 | 317.05 | 2024-07-25 | 87 | 1 | 13 | Actual |
| 13372 | 546.55 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-26 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-09-25 | 87 | 1 | 7 | Budget |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 25002 | 416.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-06-26 | 87 | 6 | 5 | Budget |
| 15717 | 608.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 22168 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 6219 | 480.00 | 2022-09-25 | 87 | 3 | 6 | Budget |
| 38576 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-08-26 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
| 11177 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 20630 | 1350.00 | 2023-11-26 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 22700 | 360.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 34557 | 479.49 | 2024-11-25 | 87 | 1 | 12 | Actual |
| 654 | 351.00 | 2022-04-25 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 22518 | 19.91 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 11504 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 4452 | 682.91 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-11-26 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-25 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-26 | 87 | 2 | 12 | Actual |
| 4999 | 410.00 | 2022-08-26 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-25 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-10-25 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2023-05-26 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-07-26 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-05-26 | 87 | 4 | 11 | Actual |
| 31100 | 524.17 | 2024-08-25 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2023-07-26 | 87 | 2 | 11 | Actual |
| 17334 | 192.25 | 2023-07-26 | 87 | 4 | 11 | Actual |
| 15240 | 335.87 | 2023-05-26 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 37539 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-04-25 | 87 | 1 | 8 | Budget |
| 22763 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-06-26 | 87 | 6 | 4 | Budget |
| 3002 | 380.00 | 2022-06-26 | 87 | 6 | 6 | Budget |
| 37836 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 37036 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 25616 | 39.06 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2024-11-25 | 87 | 2 | 13 | Actual |
| 21485 | 192.25 | 2023-11-26 | 87 | 6 | 11 | Actual |
| 32964 | 451.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-04-25 | 87 | 6 | 3 | Budget |
| 23555 | 48.63 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-02-23 | 87 | 5 | 11 | Actual |
| 35206 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-07-26 | 87 | 1 | 5 | Budget |
| 30423 | 1170.00 | 2024-08-25 | 87 | 6 | 4 | Actual |
| 31486 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-04-25 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 7389 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-24 | 87 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 6451 | 900.00 | 2022-09-25 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 20515 | 29.48 | 2023-10-26 | 87 | 1 | 12 | Actual |
| 9533 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-25 11:56:54.750 UTC