[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15624 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 30032 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 9871 | 540.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 13605 | 360.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 23999 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 7574 | 900.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 34793 | 1485.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
Generated 2025-05-22 11:18:57.826 UTC