[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 177 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2025-01-28 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 23612 | 1440.00 | 2024-02-27 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-08-30 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
| 26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-12-28 | 87 | 6 | 3 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-08-30 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-01-28 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-28 | 87 | 1 | 4 | Actual |
| 7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-05-29 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 34087 | 382.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
| 9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
| 2943 | 234.00 | 2022-06-30 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-28 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 26510 | 186.93 | 2024-04-28 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-02-27 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 06:05:49.986 UTC