[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 157 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18607 | 810.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 38576 | 208.00 | 2025-04-14 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-14 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2023-08-14 | 87 | 3 | 6 | Actual |
| 2615 | 720.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-12-15 | 87 | 2 | 6 | Budget |
| 24206 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 13546 | 990.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-12 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-04-14 | 87 | 1 | 6 | Budget |
| 26722 | 317.05 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 21250 | 682.91 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-01-12 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2024-08-13 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2025-02-12 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-07-15 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-01-12 | 87 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-03-14 | 87 | 4 | 6 | Budget |
| 10649 | 200.00 | 2023-02-12 | 87 | 2 | 6 | Budget |
| 20785 | 585.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-10-14 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-10-14 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-08-14 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-08-14 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-12-15 | 87 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-06-14 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-10-14 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2024-01-12 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 12243 | 280.00 | 2023-03-14 | 87 | 2 | 8 | Budget |
| 14021 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-08-14 | 87 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-07-15 | 87 | 1 | 4 | Budget |
| 841 | 810.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 34003 | 589.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 29475 | 139.00 | 2024-08-13 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2022-08-14 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-03-13 | 87 | 1 | 5 | Actual |
| 20990 | 454.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-08-13 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 14830 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-03-14 | 87 | 1 | 12 | Actual |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 25736 | 878.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 7342 | 550.00 | 2022-11-14 | 87 | 3 | 6 | Budget |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-03-13 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2022-08-14 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-04-14 | 87 | 2 | 11 | Actual |
| 32191 | 375.23 | 2024-10-13 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-04-14 | 87 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-05-14 | 87 | 2 | 12 | Actual |
| 2153 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
| 3972 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 27197 | 520.00 | 2024-06-13 | 87 | 3 | 6 | Actual |
| 10851 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 10059 | 280.00 | 2023-01-12 | 87 | 6 | 8 | Budget |
| 15810 | 378.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-08-14 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 16923 | 265.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-14 | 87 | 1 | 4 | Budget |
| 26368 | 955.64 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-03-14 | 87 | 7 | 3 | Actual |
| 12950 | 550.00 | 2023-04-14 | 87 | 3 | 6 | Budget |
| 32610 | 405.00 | 2024-11-13 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-04-14 | 87 | 5 | 6 | Actual |
Generated 2025-06-13 19:58:29.727 UTC