[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 327 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33141 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 34736 | 632.84 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 22643 | 900.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-07-15 | 87 | 2 | 13 | Actual |
| 10139 | 480.00 | 2023-02-13 | 87 | 1 | 3 | Budget |
| 28967 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 288 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 3971 | 468.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 27607 | 448.64 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 9676 | 176.00 | 2023-01-13 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 23860 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 15268 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 15917 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 22763 | 527.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 701 | 234.00 | 2022-05-15 | 87 | 5 | 6 | Actual |
| 3330 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-05-15 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 7760 | 410.18 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-03-14 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 20314 | 335.87 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 10324 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 3738 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 6044 | 630.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-03-15 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2023-01-13 | 87 | 1 | 8 | Budget |
| 21576 | 48.63 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-01-13 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2022-07-16 | 87 | 5 | 6 | Budget |
| 17954 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 21370 | 144.38 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 20990 | 454.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 20045 | 302.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2024-09-14 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 30984 | 673.11 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2025-01-13 | 87 | 2 | 6 | Actual |
| 31514 | 1710.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 4127 | 468.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 7341 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-10-15 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 19108 | 900.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-04-15 | 87 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 23231 | 546.55 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 19341 | 96.51 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 15295 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 39222 | 766.73 | 2025-04-15 | 87 | 6 | 12 | Actual |
| 35417 | 955.64 | 2025-01-13 | 87 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-15 | 87 | 1 | 8 | Actual |
Generated 2025-06-14 20:23:07.336 UTC