[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 2292 | 495.00 | 2022-06-25 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 26993 | 990.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 7388 | 410.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 14772 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2022-06-25 | 87 | 4 | 6 | Actual |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 26120 | 167.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 4590 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 15891 | 265.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 09:26:07.722 UTC