[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 412 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-11-25 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-25 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 18784 | 608.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 17928 | 454.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 3081 | 900.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2024-11-24 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2024-11-24 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-04-24 | 87 | 1 | 5 | Budget |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 11821 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 34356 | 747.58 | 2024-11-24 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-09-24 | 87 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 5143 | 293.00 | 2022-08-25 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 13043 | 293.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 5982 | 720.00 | 2022-09-24 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 32553 | 878.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 2292 | 495.00 | 2022-06-25 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 1089 | 380.00 | 2022-04-24 | 87 | 6 | 8 | Budget |
Generated 2025-05-24 08:40:36.449 UTC