[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 220 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30574 | 451.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-05-24 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2022-10-24 | 87 | 1 | 7 | Budget |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 34585 | 192.25 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 13962 | 340.00 | 2023-04-23 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 23825 | 608.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2022-08-24 | 87 | 6 | 6 | Budget |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 1170 | 495.00 | 2022-05-24 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 29503 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-08-24 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 1494 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 26335 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 13433 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 04:49:10.654 UTC