[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 175 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-05-01 | 87 | 1 | 8 | Budget |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 12054 | 750.00 | 2023-03-01 | 87 | 1 | 7 | Budget |
Generated 2025-05-31 03:34:47.549 UTC