[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10697 | 550.00 | 2023-02-07 | 87 | 3 | 6 | Budget |
| 1228 | 380.00 | 2022-06-09 | 87 | 6 | 3 | Budget |
| 1826 | 200.00 | 2022-06-09 | 87 | 5 | 6 | Budget |
| 33021 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2025-01-07 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2022-08-09 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-11-08 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-05-08 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-10-09 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-04-09 | 87 | 6 | 3 | Actual |
| 21042 | 227.00 | 2023-12-10 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-07 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-08 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-07-09 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-10-09 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-06-09 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-09 | 87 | 1 | 8 | Budget |
| 2213 | 380.00 | 2022-06-09 | 87 | 6 | 8 | Budget |
| 17511 | 58.21 | 2023-08-09 | 87 | 6 | 12 | Actual |
| 34003 | 589.00 | 2024-12-09 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-05-09 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2022-08-09 | 87 | 6 | 6 | Budget |
| 21284 | 682.91 | 2023-12-10 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
| 17480 | 19.91 | 2023-08-09 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2023-11-09 | 87 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2024-09-08 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-09 | 87 | 6 | 3 | Actual |
| 14469 | 58.21 | 2023-05-09 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-04-09 | 87 | 2 | 11 | Actual |
| 17160 | 546.55 | 2023-08-09 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-05-09 | 87 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-07 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2024-09-08 | 87 | 6 | 12 | Actual |
| 26094 | 229.00 | 2024-05-08 | 87 | 4 | 6 | Actual |
| 6702 | 546.55 | 2022-10-09 | 87 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-06-08 | 87 | 4 | 11 | Actual |
| 17307 | 144.38 | 2023-08-09 | 87 | 3 | 11 | Actual |
| 14238 | 288.00 | 2023-05-09 | 87 | 1 | 11 | Actual |
| 34029 | 347.00 | 2024-12-09 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-03-09 | 87 | 4 | 6 | Budget |
| 30179 | 632.84 | 2024-08-08 | 87 | 2 | 13 | Actual |
| 2026 | 630.00 | 2022-06-09 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2023-01-07 | 87 | 1 | 5 | Budget |
| 4451 | 380.00 | 2022-08-09 | 87 | 6 | 8 | Budget |
| 6314 | 200.00 | 2022-10-09 | 87 | 5 | 6 | Budget |
| 841 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-02-07 | 87 | 5 | 11 | Actual |
| 18309 | 48.63 | 2023-09-09 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-03-09 | 87 | 2 | 6 | Budget |
| 2673 | 550.00 | 2022-07-10 | 87 | 6 | 5 | Budget |
| 18012 | 378.00 | 2023-09-09 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-02-07 | 87 | 7 | 3 | Budget |
| 9533 | 176.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-08 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-04-08 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-03-08 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-06-09 | 87 | 6 | 7 | Budget |
| 11584 | 720.00 | 2023-03-09 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-12-10 | 87 | 6 | 3 | Actual |
| 35591 | 375.23 | 2025-01-07 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-04-08 | 87 | 1 | 11 | Actual |
| 36304 | 589.00 | 2025-02-07 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-11-09 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-05-09 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2025-01-07 | 87 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-05-08 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-08 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-09 | 87 | 6 | 8 | Budget |
| 21633 | 1260.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-06-09 | 87 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2024-12-09 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-12-10 | 87 | 6 | 3 | Budget |
| 36659 | 747.58 | 2025-02-07 | 87 | 1 | 11 | Actual |
| 24889 | 608.00 | 2024-04-08 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-11-09 | 87 | 2 | 6 | Budget |
| 28967 | 670.98 | 2024-07-09 | 87 | 6 | 12 | Actual |
| 3081 | 900.00 | 2022-07-10 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-11-09 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-08 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-04-08 | 87 | 2 | 12 | Actual |
| 35126 | 174.00 | 2025-01-07 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2023-10-09 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-08-09 | 87 | 2 | 8 | Budget |
| 33890 | 1053.00 | 2024-12-09 | 87 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-10-09 | 87 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-05-09 | 87 | 1 | 12 | Actual |
| 34087 | 382.00 | 2024-12-09 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2022-09-09 | 87 | 1 | 8 | Budget |
| 37917 | 76.29 | 2025-03-09 | 87 | 5 | 11 | Actual |
| 21963 | 113.00 | 2024-01-07 | 87 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
Generated 2025-06-08 11:41:44.957 UTC