[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 228 | 990.00 | 2022-05-05 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2023-08-05 | 87 | 2 | 12 | Actual |
| 16220 | 335.87 | 2023-07-06 | 87 | 1 | 11 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 7961 | 380.00 | 2022-12-06 | 87 | 6 | 3 | Budget |
| 7713 | 650.00 | 2022-11-05 | 87 | 1 | 8 | Budget |
| 7495 | 351.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-12-05 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-07-06 | 87 | 6 | 7 | Actual |
| 6171 | 200.00 | 2022-10-05 | 87 | 2 | 6 | Budget |
| 7573 | 850.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-05 | 87 | 1 | 8 | Budget |
| 20369 | 96.51 | 2023-11-05 | 87 | 3 | 11 | Actual |
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 39222 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 11974 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
| 15950 | 302.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 31039 | 448.64 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 5655 | 480.00 | 2022-10-05 | 87 | 1 | 3 | Budget |
| 25858 | 761.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-07-05 | 87 | 6 | 13 | Actual |
| 5467 | 1228.38 | 2022-09-05 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-06-05 | 87 | 3 | 11 | Actual |
| 25002 | 416.00 | 2024-04-04 | 87 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 5190 | 234.00 | 2022-09-05 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 19812 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 12194 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 2849 | 585.00 | 2022-07-06 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 28646 | 955.64 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-05 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 31700 | 485.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 32428 | 790.74 | 2024-10-04 | 87 | 2 | 13 | Actual |
| 36481 | 1170.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 20223 | 819.28 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-03-04 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2022-07-06 | 87 | 6 | 6 | Budget |
| 12383 | 495.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-07-06 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-09-05 | 87 | 6 | 11 | Actual |
| 32851 | 139.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-02-03 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-07-06 | 87 | 1 | 4 | Budget |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 8758 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 27580 | 225.23 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-06-05 | 87 | 3 | 6 | Budget |
| 11915 | 176.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 21543 | 39.06 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 17280 | 96.51 | 2023-08-05 | 87 | 2 | 11 | Actual |
| 32931 | 208.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-04-05 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 9532 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 11975 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 5248 | 380.00 | 2022-09-05 | 87 | 6 | 6 | Budget |
Generated 2025-06-04 22:59:14.297 UTC