[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21786 | 468.00 | 2024-01-10 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 26722 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 33798 | 1080.00 | 2024-12-12 | 87 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-03-12 | 87 | 1 | 8 | Budget |
| 17900 | 113.00 | 2023-09-12 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-12-12 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-11-11 | 87 | 2 | 13 | Actual |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-10-11 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-03-12 | 87 | 2 | 12 | Actual |
| 2753 | 480.00 | 2022-07-13 | 87 | 1 | 6 | Budget |
| 33349 | 524.17 | 2024-11-11 | 87 | 6 | 11 | Actual |
| 9675 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
| 11116 | 546.55 | 2023-02-10 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-11-11 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2023-07-13 | 87 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2023-01-10 | 87 | 4 | 6 | Budget |
| 38781 | 990.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 35509 | 673.11 | 2025-01-10 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-11-12 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-03-11 | 87 | 2 | 12 | Actual |
| 32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-01-10 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-03-11 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2024-11-11 | 87 | 1 | 12 | Actual |
| 2025 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 36919 | 575.24 | 2025-02-10 | 87 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-04-11 | 87 | 4 | 11 | Actual |
| 30655 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-03-11 | 87 | 4 | 6 | Actual |
| 15322 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 9406 | 630.00 | 2023-01-10 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-03-12 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 35770 | 766.73 | 2025-01-10 | 87 | 6 | 12 | Actual |
| 27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 9533 | 176.00 | 2023-01-10 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-12-12 | 87 | 2 | 11 | Actual |
| 5142 | 380.00 | 2022-09-12 | 87 | 4 | 6 | Budget |
| 3270 | 410.18 | 2022-07-13 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 39280 | 474.94 | 2025-04-12 | 87 | 1 | 13 | Actual |
| 36446 | 1530.00 | 2025-02-10 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 8695 | 720.00 | 2022-12-13 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-01-10 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-04-12 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-04-12 | 87 | 6 | 3 | Budget |
| 7900 | 495.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-11-12 | 87 | 6 | 6 | Budget |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 11395 | 90.00 | 2023-03-12 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-07-13 | 87 | 3 | 11 | Actual |
| 21250 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2023-01-10 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 7760 | 410.18 | 2022-11-12 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-01-10 | 87 | 6 | 7 | Budget |
| 12570 | 990.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-11-12 | 87 | 6 | 4 | Budget |
| 30629 | 520.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2022-11-12 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2024-11-11 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-11 | 87 | 6 | 13 | Actual |
| 37890 | 448.64 | 2025-03-12 | 87 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-03-12 | 87 | 1 | 5 | Budget |
| 33288 | 299.70 | 2024-11-11 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-05-11 | 87 | 6 | 11 | Actual |
| 19986 | 265.00 | 2023-11-12 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-04-11 | 87 | 2 | 11 | Actual |
| 12571 | 850.00 | 2023-04-12 | 87 | 1 | 4 | Budget |
| 5248 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
| 10060 | 682.91 | 2023-01-10 | 87 | 6 | 8 | Actual |
| 16897 | 454.00 | 2023-08-12 | 87 | 3 | 6 | Actual |
| 32851 | 139.00 | 2024-11-11 | 87 | 2 | 6 | Actual |
| 5655 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
Generated 2025-06-11 15:40:20.440 UTC