[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 306 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33469 | 766.73 | 2024-10-11 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-10 | 87 | 2 | 11 | Actual |
| 5095 | 527.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 21963 | 113.00 | 2023-12-10 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-05-12 | 87 | 6 | 3 | Budget |
| 20722 | 180.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-10-12 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 27580 | 225.23 | 2024-05-11 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 15717 | 608.00 | 2023-06-12 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-06-12 | 87 | 2 | 8 | Budget |
| 9406 | 630.00 | 2022-12-10 | 87 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 22017 | 302.00 | 2023-12-10 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-11-12 | 87 | 2 | 6 | Budget |
| 12382 | 480.00 | 2023-03-12 | 87 | 1 | 3 | Budget |
| 35979 | 878.00 | 2025-01-10 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2022-04-11 | 87 | 5 | 6 | Budget |
| 13183 | 750.00 | 2023-03-12 | 87 | 1 | 7 | Budget |
| 34465 | 149.70 | 2024-11-11 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 25002 | 416.00 | 2024-03-11 | 87 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-02-09 | 87 | 1 | 7 | Budget |
| 5794 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-03-11 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-11-11 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-02-09 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-01-10 | 87 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-11-12 | 87 | 1 | 7 | Budget |
| 12852 | 480.00 | 2023-03-12 | 87 | 1 | 6 | Budget |
| 22287 | 546.55 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-04-11 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-10-12 | 87 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-09 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-04-11 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-05-12 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-10-11 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-02-09 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-02-09 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2023-12-10 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-10-12 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-03-12 | 87 | 6 | 3 | Actual |
| 16923 | 265.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-11 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2023-11-12 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-10-12 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-04-11 | 87 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-09-10 | 87 | 1 | 13 | Actual |
| 34438 | 375.23 | 2024-11-11 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-12-10 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-10-12 | 87 | 5 | 11 | Actual |
| 11395 | 90.00 | 2023-02-09 | 87 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 16448 | 19.91 | 2023-06-12 | 87 | 2 | 12 | Actual |
| 10385 | 650.00 | 2023-01-10 | 87 | 6 | 4 | Budget |
| 34003 | 589.00 | 2024-11-11 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-10 | 87 | 1 | 7 | Actual |
| 4205 | 720.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-11 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2024-12-10 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-01-10 | 87 | 1 | 7 | Budget |
| 19692 | 360.00 | 2023-10-12 | 87 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-04-10 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2024-05-11 | 87 | 1 | 13 | Actual |
| 3737 | 630.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-10 | 87 | 3 | 11 | Actual |
| 6044 | 630.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 14438 | 19.91 | 2023-04-11 | 87 | 2 | 12 | Actual |
| 28759 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
| 228 | 990.00 | 2022-04-11 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-10-12 | 87 | 2 | 8 | Budget |
| 8288 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 23612 | 1440.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-03-11 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 27781 | 96.51 | 2024-05-11 | 87 | 2 | 12 | Actual |
| 4344 | 955.64 | 2022-07-12 | 87 | 1 | 8 | Actual |
Generated 2025-05-11 21:20:58.022 UTC