[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 211 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36276 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 1732 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 10990 | 720.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 25412 | 144.38 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 11442 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 20785 | 585.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-03-21 | 87 | 6 | 13 | Actual |
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 24025 | 227.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 17395 | 288.00 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 37036 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 35509 | 673.11 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 11773 | 234.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 18515 | 58.21 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 28109 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2023-08-21 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 14937 | 189.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 12243 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 23110 | 900.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 11975 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 4778 | 550.00 | 2022-09-21 | 87 | 6 | 4 | Budget |
| 34619 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 9485 | 527.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 14830 | 340.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 15596 | 270.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 31727 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 3596 | 990.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 35828 | 317.05 | 2025-01-19 | 87 | 1 | 13 | Actual |
| 35154 | 520.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 2478 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 34438 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
| 1682 | 176.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 14560 | 990.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
Generated 2025-06-20 03:19:43.485 UTC