[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 165 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2753 | 480.00 | 2022-07-14 | 87 | 1 | 6 | Budget |
| 16982 | 340.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2023-06-13 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-10-13 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 38155 | 632.84 | 2025-03-13 | 87 | 2 | 13 | Actual |
| 28321 | 139.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 34087 | 382.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-05-13 | 87 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-07-14 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-05-13 | 87 | 7 | 3 | Actual |
| 15917 | 227.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
| 35651 | 524.17 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 37480 | 347.00 | 2025-03-13 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2024-05-12 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 20750 | 819.00 | 2023-12-14 | 87 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-10-12 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-13 | 87 | 1 | 4 | Budget |
| 1171 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 3548 | 135.00 | 2022-08-13 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-03-13 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2024-08-12 | 87 | 1 | 13 | Actual |
| 24947 | 340.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-10-13 | 87 | 1 | 5 | Budget |
| 27932 | 948.64 | 2024-06-12 | 87 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-06-13 | 87 | 1 | 12 | Actual |
| 27460 | 1092.01 | 2024-06-12 | 87 | 2 | 8 | Actual |
| 9871 | 540.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-05-13 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-06-12 | 87 | 2 | 12 | Actual |
| 14679 | 527.00 | 2023-06-13 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-12 | 87 | 1 | 5 | Actual |
| 14056 | 810.00 | 2023-05-13 | 87 | 6 | 7 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 39280 | 474.94 | 2025-04-13 | 87 | 1 | 13 | Actual |
| 229 | 850.00 | 2022-05-13 | 87 | 1 | 4 | Budget |
| 11256 | 480.00 | 2023-03-13 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2024-07-13 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-06-12 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-04-13 | 87 | 6 | 12 | Actual |
| 38335 | 270.00 | 2025-04-13 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-05-12 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-07-14 | 87 | 3 | 6 | Budget |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-12-13 | 87 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
| 31039 | 448.64 | 2024-09-12 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-05-13 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 30303 | 945.00 | 2024-09-12 | 87 | 6 | 3 | Actual |
| 2353 | 315.00 | 2022-07-14 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
| 9348 | 650.00 | 2023-01-11 | 87 | 1 | 5 | Budget |
| 14857 | 151.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2022-11-13 | 87 | 1 | 4 | Budget |
| 28024 | 945.00 | 2024-07-13 | 87 | 6 | 3 | Actual |
| 15659 | 527.00 | 2023-07-14 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-06-12 | 87 | 4 | 11 | Actual |
| 26630 | 58.21 | 2024-05-12 | 87 | 1 | 12 | Actual |
| 36687 | 299.70 | 2025-02-11 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-01-11 | 87 | 7 | 3 | Budget |
| 12522 | 100.00 | 2023-04-13 | 87 | 7 | 3 | Budget |
| 35041 | 891.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2023-09-13 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 2292 | 495.00 | 2022-07-14 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-05-12 | 87 | 1 | 13 | Actual |
| 23465 | 288.00 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-04-13 | 87 | 6 | 4 | Budget |
| 655 | 380.00 | 2022-05-13 | 87 | 4 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-13 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2025-01-11 | 87 | 2 | 12 | Actual |
| 18904 | 151.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-03-13 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2025-01-11 | 87 | 1 | 12 | Actual |
| 21844 | 743.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-12-14 | 87 | 6 | 12 | Actual |
| 6122 | 410.00 | 2022-10-13 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
| 25054 | 151.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
Generated 2025-06-12 23:55:10.490 UTC