[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 316 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 2293 | 480.00 | 2022-06-25 | 87 | 1 | 3 | Budget |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-04-24 | 87 | 4 | 11 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 22017 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 26782 | 632.84 | 2024-04-23 | 87 | 6 | 13 | Actual |
| 19228 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 18162 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-25 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 19073 | 990.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 8287 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
| 17511 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 29913 | 448.64 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 25144 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 19812 | 743.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 04:54:41.876 UTC