[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 29 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11116 | 546.55 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
| 2849 | 585.00 | 2022-07-07 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-05-05 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-05-06 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-11-06 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 28321 | 139.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 20256 | 819.28 | 2023-11-06 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-11-06 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2023-12-07 | 87 | 1 | 6 | Actual |
| 36481 | 1170.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 32191 | 375.23 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-07 | 87 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-06-06 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 36191 | 891.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 5576 | 546.55 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-12-07 | 87 | 6 | 12 | Actual |
| 228 | 990.00 | 2022-05-06 | 87 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 16479 | 39.06 | 2023-07-07 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-12-06 | 87 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 19986 | 265.00 | 2023-11-06 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-06-06 | 87 | 1 | 3 | Budget |
| 3330 | 546.55 | 2022-07-07 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2023-10-06 | 87 | 6 | 11 | Actual |
| 36304 | 589.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-05-06 | 87 | 6 | 5 | Budget |
| 38604 | 554.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-10-06 | 87 | 1 | 3 | Budget |
| 25499 | 240.13 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 2674 | 720.00 | 2022-07-07 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-08-06 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2023-06-06 | 87 | 3 | 11 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2022-12-07 | 87 | 1 | 5 | Budget |
| 10138 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-05-05 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 20573 | 58.21 | 2023-11-06 | 87 | 6 | 12 | Actual |
| 37128 | 1013.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-06-06 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 17395 | 288.00 | 2023-08-06 | 87 | 6 | 11 | Actual |
| 22940 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 31220 | 766.73 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 1228 | 380.00 | 2022-06-06 | 87 | 6 | 3 | Budget |
| 25557 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 16220 | 335.87 | 2023-07-07 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-05 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
| 14617 | 180.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 26040 | 83.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-09-06 | 87 | 1 | 5 | Budget |
| 4018 | 351.00 | 2022-08-06 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
Generated 2025-06-05 15:18:07.842 UTC