[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 224 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9083 | 360.00 | 2023-01-13 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-03-15 | 87 | 4 | 11 | Actual |
| 21936 | 340.00 | 2024-01-13 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 1732 | 480.00 | 2022-06-15 | 87 | 3 | 6 | Budget |
| 31549 | 990.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 35709 | 479.49 | 2025-01-13 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 702 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 26094 | 229.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2024-01-13 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-03-15 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 4206 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 7960 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 12632 | 720.00 | 2023-04-15 | 87 | 6 | 4 | Actual |
| 16982 | 340.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-05-14 | 87 | 6 | 6 | Actual |
| 33349 | 524.17 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-02-13 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 26782 | 632.84 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 15950 | 302.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 27084 | 891.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-11-14 | 87 | 2 | 12 | Actual |
| 13822 | 378.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 27552 | 673.11 | 2024-06-14 | 87 | 1 | 11 | Actual |
| 28294 | 520.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 40 | 540.00 | 2022-05-15 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-05-15 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-05-15 | 87 | 4 | 6 | Budget |
| 2897 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 8464 | 550.00 | 2022-12-16 | 87 | 3 | 6 | Budget |
| 14021 | 900.00 | 2023-05-15 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 10463 | 650.00 | 2023-02-13 | 87 | 1 | 5 | Budget |
| 20665 | 810.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 28143 | 1080.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 14293 | 192.25 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 982 | 1092.01 | 2022-05-15 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-03-15 | 87 | 1 | 13 | Actual |
| 3796 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2022-10-15 | 87 | 1 | 5 | Budget |
| 23704 | 180.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 17252 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-15 | 87 | 6 | 4 | Budget |
| 14411 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 2152 | 546.55 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-16 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 28786 | 375.23 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 29766 | 955.64 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 39041 | 448.64 | 2025-04-15 | 87 | 4 | 11 | Actual |
Generated 2025-06-14 20:11:46.970 UTC