[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 258 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17722 | 527.00 | 2023-08-13 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-12-11 | 87 | 1 | 5 | Actual |
| 18958 | 227.00 | 2023-09-12 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-09-12 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2022-12-11 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-06-13 | 87 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2024-10-12 | 87 | 1 | 8 | Actual |
| 19932 | 151.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-10 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-02-10 | 87 | 1 | 13 | Actual |
| 2026 | 630.00 | 2022-05-13 | 87 | 6 | 7 | Actual |
| 9160 | 100.00 | 2022-12-11 | 87 | 7 | 3 | Budget |
| 28732 | 225.23 | 2024-06-12 | 87 | 2 | 11 | Actual |
| 2293 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 22460 | 288.00 | 2023-12-11 | 87 | 6 | 11 | Actual |
| 18984 | 151.00 | 2023-09-12 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-05-13 | 87 | 1 | 5 | Actual |
| 20843 | 675.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-02-10 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-04-11 | 87 | 2 | 8 | Actual |
| 181 | 100.00 | 2022-04-12 | 87 | 7 | 3 | Budget |
| 34913 | 1620.00 | 2024-12-11 | 87 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2023-05-13 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
| 3002 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
| 34557 | 479.49 | 2024-11-12 | 87 | 1 | 12 | Actual |
| 27814 | 766.73 | 2024-05-12 | 87 | 6 | 12 | Actual |
| 4205 | 720.00 | 2022-07-13 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-03-12 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2024-08-12 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2023-08-13 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-08-12 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
| 14144 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-08-13 | 87 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2024-10-12 | 87 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2024-06-12 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2025-02-10 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-12-11 | 87 | 4 | 11 | Actual |
| 1966 | 750.00 | 2022-05-13 | 87 | 1 | 7 | Budget |
| 31727 | 139.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 1732 | 480.00 | 2022-05-13 | 87 | 3 | 6 | Budget |
| 1494 | 750.00 | 2022-05-13 | 87 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2025-03-13 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-05-13 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-13 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 11442 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2023-08-13 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-06-13 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-09-12 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2023-08-13 | 87 | 2 | 11 | Actual |
| 16691 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-07-13 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-07-13 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-03-13 | 87 | 6 | 5 | Budget |
| 26068 | 354.00 | 2024-04-11 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-11-13 | 87 | 1 | 8 | Budget |
| 30655 | 312.00 | 2024-08-12 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-12-11 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2023-08-13 | 87 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-10-13 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-11 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2024-05-12 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-10-13 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2022-07-13 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-06-13 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-11-13 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-04-11 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2022-04-12 | 87 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-11-12 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-02-10 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-12 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-05-13 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2022-09-12 | 87 | 1 | 7 | Budget |
| 4344 | 955.64 | 2022-07-13 | 87 | 1 | 8 | Actual |
| 16571 | 900.00 | 2023-07-13 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-01-11 | 87 | 1 | 3 | Budget |
| 31220 | 766.73 | 2024-08-12 | 87 | 6 | 12 | Actual |
| 14911 | 227.00 | 2023-05-13 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-09-12 | 87 | 1 | 12 | Actual |
| 33763 | 1620.00 | 2024-11-12 | 87 | 1 | 4 | Actual |
Generated 2025-05-12 21:56:35.008 UTC