[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 161 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 34298 | 819.28 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2022-04-20 | 87 | 1 | 8 | Budget |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 6266 | 410.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 25918 | 851.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-12-19 | 87 | 1 | 6 | Budget |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 11583 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 12900 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 18877 | 340.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 21424 | 192.25 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 7761 | 380.00 | 2022-10-21 | 87 | 2 | 8 | Budget |
| 33435 | 96.51 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 32553 | 878.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 21222 | 1501.11 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 26013 | 270.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 4127 | 468.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 1886 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 4779 | 720.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 17074 | 720.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 21936 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 20722 | 180.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 4530 | 495.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 31158 | 575.24 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 9872 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 23732 | 878.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 16949 | 189.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-05-20 | 87 | 2 | 13 | Actual |
Generated 2025-05-20 09:01:36.626 UTC