[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2022-08-26 | 87 | 4 | 6 | Budget |
| 38630 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 15447 | 58.21 | 2023-05-26 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-10-26 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2023-10-26 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-05-26 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2024-07-25 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 17688 | 761.00 | 2023-08-26 | 87 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 34619 | 766.73 | 2024-11-25 | 87 | 6 | 12 | Actual |
| 3796 | 720.00 | 2022-07-26 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 6044 | 630.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-04-25 | 87 | 1 | 8 | Budget |
| 2897 | 380.00 | 2022-06-26 | 87 | 4 | 6 | Budget |
| 35979 | 878.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 36886 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 36768 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 31840 | 382.00 | 2024-09-24 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 31066 | 375.23 | 2024-08-25 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 27872 | 317.05 | 2024-05-25 | 87 | 1 | 13 | Actual |
| 11178 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 4452 | 682.91 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-04-25 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-11-26 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-09-24 | 87 | 1 | 13 | Actual |
| 2616 | 750.00 | 2022-06-26 | 87 | 1 | 5 | Budget |
| 27552 | 673.11 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2022-08-26 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 35509 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 12774 | 540.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-11-26 | 87 | 6 | 4 | Budget |
| 20137 | 720.00 | 2023-10-26 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 22700 | 360.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-11-26 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-08-26 | 87 | 7 | 3 | Budget |
| 26510 | 186.93 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 28847 | 448.64 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 30574 | 451.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2024-07-25 | 87 | 3 | 11 | Actual |
| 32610 | 405.00 | 2024-10-25 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-24 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 38398 | 990.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-25 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 22043 | 151.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 6267 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 3271 | 380.00 | 2022-06-26 | 87 | 2 | 8 | Budget |
| 7574 | 900.00 | 2022-10-26 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-10-26 | 87 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-06-26 | 87 | 6 | 12 | Actual |
| 35331 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-07-26 | 87 | 6 | 5 | Budget |
| 28584 | 2046.57 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
| 18784 | 608.00 | 2023-09-25 | 87 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 14411 | 29.48 | 2023-04-25 | 87 | 1 | 12 | Actual |
| 17780 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
Generated 2025-05-25 03:46:59.974 UTC