[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 120 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 14560 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 21250 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 5654 | 495.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
Generated 2025-05-31 15:12:17.100 UTC