[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23432 | 48.63 | 2024-02-11 | 87 | 5 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-11 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2022-12-14 | 87 | 3 | 6 | Budget |
| 25953 | 729.00 | 2024-05-12 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-01-11 | 87 | 5 | 6 | Actual |
| 5327 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-03-13 | 87 | 1 | 13 | Actual |
| 36919 | 575.24 | 2025-02-11 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-06-13 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-08-12 | 87 | 2 | 12 | Actual |
| 3330 | 546.55 | 2022-07-14 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-08-13 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2022-12-14 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-10-13 | 87 | 6 | 3 | Budget |
| 17511 | 58.21 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-11-13 | 87 | 7 | 3 | Actual |
| 35180 | 312.00 | 2025-01-11 | 87 | 4 | 6 | Actual |
| 31158 | 575.24 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-01-11 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2022-06-13 | 87 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 31100 | 524.17 | 2024-09-12 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-03-13 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-10-13 | 87 | 1 | 7 | Budget |
| 18572 | 1440.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 24407 | 192.25 | 2024-03-12 | 87 | 4 | 11 | Actual |
| 4265 | 550.00 | 2022-08-13 | 87 | 6 | 7 | Budget |
| 11178 | 546.55 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-08-13 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2025-04-13 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-06-13 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-06-13 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-13 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-14 | 87 | 2 | 8 | Budget |
| 8366 | 527.00 | 2022-12-14 | 87 | 1 | 6 | Actual |
| 1170 | 495.00 | 2022-06-13 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-11-12 | 87 | 1 | 13 | Actual |
| 18223 | 819.28 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-10-13 | 87 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-08-12 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2022-07-14 | 87 | 5 | 6 | Budget |
| 25466 | 96.51 | 2024-04-12 | 87 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-03-13 | 87 | 1 | 7 | Budget |
| 37480 | 347.00 | 2025-03-13 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-03-13 | 87 | 2 | 6 | Budget |
| 3874 | 527.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
| 7761 | 380.00 | 2022-11-13 | 87 | 2 | 8 | Budget |
| 21844 | 743.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-05-13 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2023-10-13 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-11 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2023-06-13 | 87 | 6 | 12 | Actual |
| 7574 | 900.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-03-13 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-05-12 | 87 | 5 | 11 | Actual |
| 23110 | 900.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-02-11 | 87 | 2 | 12 | Actual |
| 30892 | 819.28 | 2024-09-12 | 87 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-10-12 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-06-13 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-12-14 | 87 | 1 | 8 | Actual |
| 24796 | 468.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-11-12 | 87 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-03-13 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-11-13 | 87 | 1 | 8 | Budget |
| 20630 | 1350.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-02-11 | 87 | 6 | 8 | Budget |
| 18104 | 720.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 34384 | 149.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 40 | 540.00 | 2022-05-13 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-07-14 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-03-13 | 87 | 1 | 5 | Budget |
| 33643 | 1418.00 | 2024-12-13 | 87 | 1 | 3 | Actual |
| 10522 | 630.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-06-13 | 87 | 4 | 6 | Actual |
Generated 2025-06-12 22:42:02.695 UTC