[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 175 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5095 | 527.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 25918 | 851.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 18607 | 810.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 9348 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 36714 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-02-18 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 1732 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 4019 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 10276 | 135.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 10138 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-01-19 | 87 | 6 | 3 | Budget |
| 37539 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 37213 | 1620.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 36481 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 6919 | 100.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2025-01-19 | 87 | 1 | 13 | Actual |
| 16448 | 19.91 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 7341 | 585.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 33315 | 299.70 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 19544 | 48.63 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 17954 | 227.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 7026 | 630.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 25054 | 151.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 8225 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 22994 | 227.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 21016 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 28375 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 24762 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 8943 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 27634 | 375.23 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 12852 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 12522 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 26931 | 338.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 17307 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 19932 | 151.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-04-20 | 87 | 2 | 12 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 18726 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-12-19 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
Generated 2025-05-21 00:53:36.164 UTC