[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 41 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
Generated 2025-05-31 10:07:22.629 UTC