[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1007 > < TAKE 128 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 23825 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 2753 | 480.00 | 2022-07-05 | 87 | 1 | 6 | Budget |
| 23323 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 12712 | 650.00 | 2023-04-04 | 87 | 1 | 5 | Budget |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 1778 | 410.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-04-03 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-05-04 | 87 | 1 | 8 | Budget |
| 25087 | 378.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-09-04 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-06-04 | 87 | 6 | 12 | Actual |
| 5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 11504 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 37128 | 1013.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 33527 | 474.94 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 19314 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 33261 | 299.70 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 9732 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 5902 | 540.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 31100 | 524.17 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 24585 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 29503 | 554.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
Generated 2025-06-03 08:17:40.688 UTC