[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 396 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-12-03 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2022-12-31 | 87 | 5 | 6 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 21342 | 240.13 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 1030 | 546.55 | 2022-05-02 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
Generated 2025-06-01 18:06:30.711 UTC