[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23647 | 810.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-02-13 | 87 | 4 | 11 | Actual |
| 6840 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 10990 | 720.00 | 2023-02-13 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 16162 | 819.28 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-04-14 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 28375 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 9811 | 850.00 | 2023-01-13 | 87 | 1 | 7 | Budget |
| 20396 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 35509 | 673.11 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-02-13 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-09-15 | 87 | 6 | 4 | Budget |
| 23704 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 34356 | 747.58 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 10384 | 540.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 18984 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2023-04-15 | 87 | 5 | 6 | Budget |
| 12304 | 546.55 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-04-14 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 841 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 25087 | 378.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 7105 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 2104 | 1092.01 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 21451 | 48.63 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 20342 | 96.51 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 11394 | 100.00 | 2023-03-15 | 87 | 7 | 3 | Budget |
| 11505 | 720.00 | 2023-03-15 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-05-15 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 32931 | 208.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-01-13 | 87 | 4 | 6 | Budget |
| 23523 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 9022 | 495.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 20785 | 585.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 17954 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-04-15 | 87 | 2 | 6 | Budget |
| 559 | 200.00 | 2022-05-15 | 87 | 2 | 6 | Budget |
| 7712 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 13104 | 410.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 27753 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 15414 | 29.48 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 17280 | 96.51 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-05-14 | 87 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 30629 | 520.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-03-15 | 87 | 1 | 11 | Actual |
| 6592 | 750.00 | 2022-10-15 | 87 | 1 | 8 | Budget |
| 17900 | 113.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 4591 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 7900 | 495.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-04-15 | 87 | 6 | 5 | Budget |
| 25557 | 29.48 | 2024-04-14 | 87 | 1 | 12 | Actual |
| 13433 | 380.00 | 2023-04-15 | 87 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
Generated 2025-06-14 20:08:32.663 UTC