[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1009 > < TAKE 96 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32731 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 11257 | 585.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-05-25 | 87 | 2 | 11 | Actual |
| 8087 | 950.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 6043 | 650.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 30574 | 451.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 1031 | 380.00 | 2022-06-24 | 87 | 2 | 8 | Budget |
| 11442 | 990.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 21963 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 16784 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 8147 | 630.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 6219 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 32251 | 448.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 510 | 468.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 842 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 35154 | 520.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 25584 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 26664 | 58.21 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 26571 | 225.23 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 34557 | 479.49 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 31429 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 35618 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 37539 | 451.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 15295 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 38959 | 673.11 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 38549 | 485.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 10522 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 18819 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 33527 | 474.94 | 2024-12-24 | 87 | 1 | 13 | Actual |
Generated 2025-07-24 16:40:33.732 UTC