[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1007 > < TAKE 120 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 16869 | 113.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-01-01 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 23767 | 585.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-08-03 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 21284 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 18515 | 58.21 | 2023-09-03 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-11-02 | 87 | 3 | 11 | Actual |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 17511 | 58.21 | 2023-08-03 | 87 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-05-03 | 87 | 1 | 3 | Budget |
| 18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
Generated 2025-06-02 18:09:08.154 UTC