[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 130 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 10697 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 23918 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 29448 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 702 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 03:43:23.419 UTC