[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23020 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 13605 | 360.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 3972 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2022-07-25 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 26664 | 58.21 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 15865 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 20137 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 18336 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 2026 | 630.00 | 2022-05-25 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-04-23 | 87 | 1 | 13 | Actual |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
Generated 2025-05-25 00:25:33.321 UTC