[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 36276 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 8944 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 8366 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 10648 | 176.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 20256 | 819.28 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 3144 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 18162 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 23918 | 416.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 655 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 9023 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 35006 | 1215.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-19 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 14560 | 990.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 21451 | 48.63 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 2944 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 18607 | 810.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 37688 | 1910.21 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-08-21 | 87 | 2 | 8 | Budget |
| 28201 | 1053.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 31549 | 990.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 19314 | 48.63 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 30714 | 382.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
Generated 2025-05-20 23:07:18.039 UTC