[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 207 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 9951 | 1228.38 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 29588 | 451.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 8146 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 702 | 200.00 | 2022-05-03 | 87 | 5 | 6 | Budget |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 7106 | 630.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 25918 | 851.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 34438 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 17815 | 675.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 18190 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-07-03 | 87 | 4 | 11 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
Generated 2025-06-02 23:51:50.685 UTC