[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 164 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21072 | 340.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-12 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-11-12 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-13 | 87 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-07-13 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-02-11 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-12-13 | 87 | 1 | 13 | Actual |
| 22017 | 302.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 16691 | 527.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-13 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2023-10-13 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
| 17252 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-02-11 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2022-09-13 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 28294 | 520.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 16042 | 900.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 36191 | 891.00 | 2025-02-11 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2022-06-13 | 87 | 2 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-13 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
| 6640 | 380.00 | 2022-10-13 | 87 | 2 | 8 | Budget |
| 11724 | 468.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2022-07-14 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-05-12 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2023-04-13 | 87 | 6 | 5 | Budget |
| 3470 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
| 4066 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 11395 | 90.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-08-12 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 29766 | 955.64 | 2024-08-12 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-11-13 | 87 | 6 | 6 | Budget |
| 10745 | 380.00 | 2023-02-11 | 87 | 4 | 6 | Budget |
| 31305 | 632.84 | 2024-09-12 | 87 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 37213 | 1620.00 | 2025-03-13 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-07-14 | 87 | 2 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-12 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-01-11 | 87 | 1 | 13 | Actual |
| 16363 | 192.25 | 2023-07-14 | 87 | 6 | 11 | Actual |
| 6122 | 410.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2025-02-11 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-05-13 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-06-13 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-12 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-06-12 | 87 | 5 | 11 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-04-13 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-03-13 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2022-10-13 | 87 | 2 | 6 | Budget |
| 7574 | 900.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 3471 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2023-01-11 | 87 | 1 | 4 | Budget |
| 33435 | 96.51 | 2024-11-12 | 87 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2024-10-12 | 87 | 2 | 11 | Actual |
| 20045 | 302.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-02-11 | 87 | 3 | 11 | Actual |
| 4065 | 234.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-10-12 | 87 | 3 | 11 | Actual |
| 33141 | 955.64 | 2024-11-12 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-06-13 | 87 | 4 | 6 | Budget |
| 38959 | 673.11 | 2025-04-13 | 87 | 1 | 11 | Actual |
| 41 | 480.00 | 2022-05-13 | 87 | 1 | 3 | Budget |
| 11316 | 280.00 | 2023-03-13 | 87 | 6 | 3 | Budget |
| 32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 18223 | 819.28 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-11 | 87 | 1 | 8 | Budget |
| 30360 | 338.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-04-13 | 87 | 5 | 6 | Budget |
| 1171 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 7573 | 850.00 | 2022-11-13 | 87 | 1 | 7 | Budget |
Generated 2025-06-12 23:27:09.859 UTC