[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 12950 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-06-25 | 87 | 6 | 7 | Budget |
| 36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 10744 | 410.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2022-06-25 | 87 | 1 | 5 | Budget |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 4265 | 550.00 | 2022-07-25 | 87 | 6 | 7 | Budget |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 37836 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 14469 | 58.21 | 2023-04-24 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 13184 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
Generated 2025-05-24 04:20:23.036 UTC