[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 279 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2753 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 13184 | 720.00 | 2023-03-15 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-05-14 | 87 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-03-15 | 87 | 1 | 5 | Budget |
| 20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 511 | 480.00 | 2022-04-14 | 87 | 1 | 6 | Budget |
| 19428 | 288.00 | 2023-09-14 | 87 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 27197 | 520.00 | 2024-05-14 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 4590 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 7292 | 234.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 24148 | 810.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-02-12 | 87 | 6 | 5 | Budget |
| 2537 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 15295 | 144.38 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 39102 | 524.17 | 2025-03-15 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-03-14 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-05-15 | 87 | 1 | 4 | Budget |
| 21072 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 2478 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-05-15 | 87 | 2 | 6 | Budget |
| 15596 | 270.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 23323 | 240.13 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 14737 | 743.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 35537 | 299.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 28933 | 96.51 | 2024-06-14 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 23265 | 682.91 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 37185 | 338.00 | 2025-02-12 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-10-15 | 87 | 2 | 12 | Actual |
| 8464 | 550.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 4591 | 315.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-13 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-03-15 | 87 | 3 | 11 | Actual |
| 8557 | 293.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 19812 | 743.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-02-12 | 87 | 1 | 5 | Budget |
| 17511 | 58.21 | 2023-07-15 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 8944 | 410.18 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 16949 | 189.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 9628 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-12 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-04-13 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2024-12-13 | 87 | 2 | 13 | Actual |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 36659 | 747.58 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 5655 | 480.00 | 2022-09-14 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-01-13 | 87 | 6 | 7 | Budget |
| 13372 | 546.55 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 7713 | 650.00 | 2022-10-15 | 87 | 1 | 8 | Budget |
| 19905 | 340.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-08-15 | 87 | 4 | 11 | Actual |
Generated 2025-05-14 21:08:34.621 UTC