[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 16042 | 900.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-05-24 | 87 | 2 | 13 | Actual |
| 510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-04-24 | 87 | 6 | 4 | Budget |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 11442 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 2897 | 380.00 | 2022-06-25 | 87 | 4 | 6 | Budget |
| 32251 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-05-25 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2023-11-25 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 13372 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 28813 | 76.29 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 20457 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 28704 | 673.11 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 23973 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 4392 | 682.91 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 22:52:31.482 UTC