[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 211 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17954 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-11-12 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-05-12 | 87 | 2 | 13 | Actual |
| 38335 | 270.00 | 2025-04-13 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 24325 | 240.13 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 16302 | 192.25 | 2023-07-14 | 87 | 4 | 11 | Actual |
| 36356 | 277.00 | 2025-02-11 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-11-12 | 87 | 6 | 13 | Actual |
| 27899 | 948.64 | 2024-06-12 | 87 | 2 | 13 | Actual |
| 18069 | 990.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-06-13 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-12 | 87 | 1 | 7 | Actual |
| 5576 | 546.55 | 2022-09-13 | 87 | 6 | 8 | Actual |
| 3659 | 630.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
| 19016 | 340.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
| 16949 | 189.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-12 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-06-12 | 87 | 6 | 8 | Actual |
| 36768 | 149.70 | 2025-02-11 | 87 | 5 | 11 | Actual |
| 8146 | 650.00 | 2022-12-14 | 87 | 6 | 4 | Budget |
| 19395 | 96.51 | 2023-10-13 | 87 | 5 | 11 | Actual |
| 24148 | 810.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-07-14 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-07-14 | 87 | 1 | 5 | Budget |
| 2431 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
| 34384 | 149.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 6220 | 585.00 | 2022-10-13 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
| 33435 | 96.51 | 2024-11-12 | 87 | 2 | 12 | Actual |
| 15891 | 265.00 | 2023-07-14 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-13 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-03-12 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-05-12 | 87 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-11-13 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-08-13 | 87 | 2 | 6 | Actual |
| 6313 | 234.00 | 2022-10-13 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-08-13 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 16275 | 144.38 | 2023-07-14 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-11 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-05-13 | 87 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 9733 | 410.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-02-11 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2022-05-13 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-05-13 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-05-13 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-12-13 | 87 | 4 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-13 | 87 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-06-13 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-13 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-12 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
| 37917 | 76.29 | 2025-03-13 | 87 | 5 | 11 | Actual |
| 15837 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 38070 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-03-13 | 87 | 5 | 6 | Budget |
| 34828 | 945.00 | 2025-01-11 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-09-13 | 87 | 1 | 12 | Actual |
| 15447 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 28847 | 448.64 | 2024-07-13 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-07-14 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-07-14 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-09-13 | 87 | 5 | 6 | Actual |
| 2430 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-12-14 | 87 | 3 | 6 | Budget |
| 29262 | 1620.00 | 2024-08-12 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-01-11 | 87 | 6 | 8 | Budget |
| 8885 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 12773 | 550.00 | 2023-04-13 | 87 | 6 | 5 | Budget |
| 4531 | 480.00 | 2022-09-13 | 87 | 1 | 3 | Budget |
| 702 | 200.00 | 2022-05-13 | 87 | 5 | 6 | Budget |
| 32638 | 1710.00 | 2024-11-12 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-05-13 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2024-08-12 | 87 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-11 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-03-13 | 87 | 6 | 7 | Budget |
| 15810 | 378.00 | 2023-07-14 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2022-08-13 | 87 | 6 | 7 | Budget |
Generated 2025-06-12 04:07:45.847 UTC