[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 15752 | 608.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-03 | 87 | 1 | 4 | Budget |
| 4065 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-01 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 25557 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 11178 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
| 19812 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-05-03 | 87 | 2 | 6 | Budget |
| 13245 | 630.00 | 2023-04-03 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 4779 | 720.00 | 2022-09-03 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
Generated 2025-06-03 01:22:59.816 UTC