[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 104 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 16923 | 265.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-05-03 | 87 | 6 | 3 | Budget |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 28349 | 554.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 4205 | 720.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 13044 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 23465 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 2353 | 315.00 | 2022-07-04 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 13372 | 546.55 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 23231 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 5046 | 176.00 | 2022-09-03 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 35537 | 299.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 38128 | 474.94 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
Generated 2025-06-02 16:11:02.864 UTC