[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 387 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21451 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 11117 | 280.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 38155 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 35239 | 416.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 7292 | 234.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 4858 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 9023 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 14469 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 35537 | 299.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 36714 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 5249 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 5189 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 23860 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-06-23 | 87 | 1 | 8 | Actual |
| 10649 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 4205 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 34384 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 22133 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 16007 | 1080.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 4669 | 200.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 34948 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 27223 | 382.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 12382 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 9733 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 6840 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 10384 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 27374 | 1170.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 16421 | 39.06 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 37890 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 8510 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 10276 | 135.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 32905 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 27899 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 37506 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 7389 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 35651 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 16982 | 340.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 11821 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 13903 | 302.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 559 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 38746 | 1440.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 10325 | 990.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 24889 | 608.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
Generated 2025-08-23 01:44:21.568 UTC