[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 410 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-12-19 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 38243 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 9581 | 550.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 30094 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 10464 | 720.00 | 2023-01-19 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 18784 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 4266 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 27374 | 1170.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 31012 | 149.70 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 13434 | 682.91 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 13433 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 25002 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 2897 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 10698 | 527.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 20542 | 19.91 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 4669 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 25265 | 682.91 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 15837 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 3471 | 360.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 32137 | 299.70 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 20256 | 819.28 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 4206 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 10850 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 9532 | 200.00 | 2022-12-19 | 87 | 2 | 6 | Budget |
| 19341 | 96.51 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 7573 | 850.00 | 2022-10-21 | 87 | 1 | 7 | Budget |
| 18984 | 151.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-03-21 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
Generated 2025-05-20 09:01:15.188 UTC