[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 128 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
| 14857 | 151.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 33948 | 520.00 | 2024-11-29 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-28 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-28 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-02-27 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-03-30 | 87 | 1 | 6 | Budget |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-04-28 | 87 | 1 | 5 | Actual |
| 370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
| 25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 1306 | 90.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 33856 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 16448 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 12:20:18.595 UTC