[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-08-18 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2024-12-18 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-02-16 | 87 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-11-18 | 87 | 6 | 8 | Budget |
| 10929 | 750.00 | 2023-02-16 | 87 | 1 | 7 | Budget |
| 10930 | 900.00 | 2023-02-16 | 87 | 1 | 7 | Actual |
| 15356 | 288.00 | 2023-06-18 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2024-08-17 | 87 | 6 | 13 | Actual |
| 13433 | 380.00 | 2023-04-18 | 87 | 6 | 8 | Budget |
| 21129 | 900.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2022-06-18 | 87 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-18 | 87 | 6 | 8 | Actual |
| 19314 | 48.63 | 2023-10-18 | 87 | 2 | 11 | Actual |
| 31220 | 766.73 | 2024-09-17 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 20195 | 1364.74 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-04-18 | 87 | 4 | 6 | Budget |
| 1825 | 176.00 | 2022-06-18 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-05-18 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-11-18 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 37426 | 174.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-07-19 | 87 | 2 | 8 | Budget |
| 27607 | 448.64 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 8039 | 100.00 | 2022-12-19 | 87 | 7 | 3 | Budget |
| 20935 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-04-17 | 87 | 5 | 11 | Actual |
| 3548 | 135.00 | 2022-08-18 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-18 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-01-16 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 4531 | 480.00 | 2022-09-18 | 87 | 1 | 3 | Budget |
| 37750 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2025-01-16 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-07-18 | 87 | 6 | 13 | Actual |
| 20877 | 675.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-11-18 | 87 | 1 | 4 | Budget |
| 27932 | 948.64 | 2024-06-17 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-05-18 | 87 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-01-16 | 87 | 6 | 7 | Actual |
| 29913 | 448.64 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-08-18 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-06-18 | 87 | 6 | 6 | Budget |
| 2293 | 480.00 | 2022-07-19 | 87 | 1 | 3 | Budget |
| 11116 | 546.55 | 2023-02-16 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-09-18 | 87 | 1 | 11 | Actual |
| 24677 | 900.00 | 2024-04-17 | 87 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2024-12-18 | 87 | 6 | 11 | Actual |
| 25584 | 19.91 | 2024-04-17 | 87 | 2 | 12 | Actual |
Generated 2025-06-17 19:56:40.323 UTC