[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15659 | 527.00 | 2023-07-10 | 87 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-03-09 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2023-08-09 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2025-02-07 | 87 | 1 | 11 | Actual |
| 11772 | 200.00 | 2023-03-09 | 87 | 2 | 6 | Budget |
| 32164 | 375.23 | 2024-10-08 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-05-09 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2024-07-09 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-08 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 9268 | 720.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-01-07 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-09-09 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-08 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-09-09 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-09-08 | 87 | 6 | 12 | Actual |
| 1683 | 200.00 | 2022-06-09 | 87 | 2 | 6 | Budget |
| 8087 | 950.00 | 2022-12-10 | 87 | 1 | 4 | Budget |
| 14772 | 540.00 | 2023-06-09 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2024-01-07 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2023-06-09 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-09-09 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-09 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-08-09 | 87 | 1 | 8 | Budget |
| 22400 | 192.25 | 2024-01-07 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-06-08 | 87 | 1 | 13 | Actual |
| 25701 | 1350.00 | 2024-05-08 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-11-09 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2023-07-10 | 87 | 1 | 11 | Actual |
| 181 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 31549 | 990.00 | 2024-10-08 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-02-07 | 87 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-10-08 | 87 | 6 | 13 | Actual |
| 26068 | 354.00 | 2024-05-08 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2022-05-09 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-09-09 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2022-12-10 | 87 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2022-12-10 | 87 | 2 | 8 | Budget |
| 23732 | 878.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-01-07 | 87 | 1 | 6 | Budget |
| 31840 | 382.00 | 2024-10-08 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-02-07 | 87 | 2 | 11 | Actual |
| 38008 | 383.74 | 2025-03-09 | 87 | 1 | 12 | Actual |
| 24206 | 1228.38 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-02-07 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-01-07 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-02-07 | 87 | 2 | 6 | Budget |
| 26931 | 338.00 | 2024-06-08 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-08 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-06-09 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-04-09 | 87 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-11-08 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-09-09 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-02-07 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2022-11-09 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2023-09-09 | 87 | 2 | 6 | Actual |
| 26571 | 225.23 | 2024-05-08 | 87 | 6 | 11 | Actual |
| 30629 | 520.00 | 2024-09-08 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 38987 | 299.70 | 2025-04-09 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-10-08 | 87 | 1 | 13 | Actual |
| 25499 | 240.13 | 2024-04-08 | 87 | 6 | 11 | Actual |
| 11394 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
| 13372 | 546.55 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-02-07 | 87 | 6 | 4 | Budget |
| 11975 | 380.00 | 2023-03-09 | 87 | 6 | 6 | Budget |
| 9733 | 410.00 | 2023-01-07 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2024-11-08 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-03-09 | 87 | 6 | 6 | Actual |
| 23323 | 240.13 | 2024-02-07 | 87 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-09 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-12-09 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2023-11-09 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2024-09-08 | 87 | 1 | 12 | Actual |
| 10522 | 630.00 | 2023-02-07 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-06-08 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 27607 | 448.64 | 2024-06-08 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-02-07 | 87 | 6 | 13 | Actual |
| 25054 | 151.00 | 2024-04-08 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-08 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-09 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-12-10 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-02-07 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-04-09 | 87 | 6 | 4 | Budget |
| 17660 | 180.00 | 2023-09-09 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2022-12-10 | 87 | 4 | 6 | Budget |
| 8757 | 630.00 | 2022-12-10 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-09-08 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-05-08 | 87 | 4 | 11 | Actual |
Generated 2025-06-08 10:53:00.923 UTC