[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38549 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 13877 | 378.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 24468 | 288.00 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 3659 | 630.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 9581 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 35651 | 524.17 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 18223 | 819.28 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 27084 | 891.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 9733 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 31066 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 14857 | 151.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-04-21 | 87 | 6 | 4 | Budget |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 10600 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 1556 | 540.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 38656 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 20935 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 19635 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 34585 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 37950 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 10745 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 32309 | 479.49 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 2431 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 6267 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 12712 | 650.00 | 2023-04-21 | 87 | 1 | 5 | Budget |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 32964 | 451.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 29529 | 347.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 15356 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 6043 | 650.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 20877 | 675.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 8463 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 9629 | 293.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 19228 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
Generated 2025-06-20 23:36:06.948 UTC