[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 960 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 14857 | 151.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 2479 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 28786 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 11177 | 380.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 9998 | 682.91 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 18069 | 990.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 18223 | 819.28 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
| 34677 | 632.84 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 25795 | 270.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-10-21 | 87 | 2 | 8 | Budget |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-12-19 | 87 | 1 | 4 | Budget |
| 12901 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 32191 | 375.23 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 32851 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 36687 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2022-12-19 | 87 | 7 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 17307 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 5143 | 293.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 33435 | 96.51 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-20 | 87 | 2 | 12 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 38278 | 878.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 30655 | 312.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-11-21 | 87 | 1 | 11 | Actual |
Generated 2025-05-20 07:56:49.078 UTC