[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 109 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 19986 | 265.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 27695 | 448.64 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2024-11-01 | 87 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 37539 | 451.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
Generated 2025-06-01 16:28:52.553 UTC