[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 480 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 24234 | 682.91 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 19314 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 29503 | 554.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-05-04 | 87 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 23323 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 5096 | 480.00 | 2022-09-04 | 87 | 3 | 6 | Budget |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 31158 | 575.24 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 20137 | 720.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2022-07-05 | 87 | 4 | 6 | Budget |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
Generated 2025-06-03 10:48:29.113 UTC