[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 175 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23203 | 1228.38 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 9675 | 200.00 | 2023-01-11 | 87 | 5 | 6 | Budget |
| 6593 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-10-13 | 87 | 3 | 6 | Budget |
| 2105 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 430 | 630.00 | 2022-05-13 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2025-01-11 | 87 | 1 | 8 | Actual |
| 27169 | 208.00 | 2024-06-12 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-08-13 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-12 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-08-12 | 87 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2022-07-14 | 87 | 1 | 7 | Budget |
| 6043 | 650.00 | 2022-10-13 | 87 | 6 | 5 | Budget |
| 2752 | 410.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-03-13 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-10-12 | 87 | 6 | 13 | Actual |
| 3971 | 468.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 4591 | 315.00 | 2022-09-13 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 11443 | 850.00 | 2023-03-13 | 87 | 1 | 4 | Budget |
| 9268 | 720.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-06-13 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 21936 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-02-11 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-12-13 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2025-04-13 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-02-11 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-03-13 | 87 | 6 | 5 | Budget |
| 7761 | 380.00 | 2022-11-13 | 87 | 2 | 8 | Budget |
| 16479 | 39.06 | 2023-07-14 | 87 | 6 | 12 | Actual |
| 14911 | 227.00 | 2023-06-13 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 24267 | 819.28 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-14 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-12-14 | 87 | 7 | 3 | Budget |
| 16162 | 819.28 | 2023-07-14 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
| 17603 | 990.00 | 2023-09-13 | 87 | 6 | 3 | Actual |
| 26722 | 317.05 | 2024-05-12 | 87 | 1 | 13 | Actual |
| 1090 | 546.55 | 2022-05-13 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-11 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-12-14 | 87 | 5 | 11 | Actual |
| 19986 | 265.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-08-13 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-08-13 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-11-13 | 87 | 4 | 11 | Actual |
| 3408 | 540.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-13 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-02-11 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-04-13 | 87 | 1 | 7 | Budget |
| 760 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 5794 | 180.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-05-12 | 87 | 6 | 11 | Actual |
| 20137 | 720.00 | 2023-11-13 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-04-13 | 87 | 2 | 6 | Actual |
| 32824 | 520.00 | 2024-11-12 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-08-13 | 87 | 3 | 11 | Actual |
| 8943 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 27899 | 948.64 | 2024-06-12 | 87 | 2 | 13 | Actual |
| 31158 | 575.24 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-11-12 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-08-13 | 87 | 6 | 8 | Actual |
| 13903 | 302.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-08-13 | 87 | 5 | 6 | Actual |
| 25584 | 19.91 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 3270 | 410.18 | 2022-07-14 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-12 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-02-11 | 87 | 3 | 11 | Actual |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-11 | 87 | 6 | 8 | Budget |
| 8147 | 630.00 | 2022-12-14 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-02-11 | 87 | 7 | 3 | Budget |
| 19513 | 19.91 | 2023-10-13 | 87 | 2 | 12 | Actual |
| 20342 | 96.51 | 2023-11-13 | 87 | 2 | 11 | Actual |
| 5189 | 200.00 | 2022-09-13 | 87 | 5 | 6 | Budget |
| 31549 | 990.00 | 2024-10-12 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 14320 | 144.38 | 2023-05-13 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2022-10-13 | 87 | 6 | 5 | Actual |
Generated 2025-06-13 01:33:40.872 UTC