[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 28813 | 76.29 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-05-01 | 87 | 6 | 3 | Budget |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 11773 | 234.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 26630 | 58.21 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 1966 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
Generated 2025-05-31 15:56:21.924 UTC