[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 28612 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 34087 | 382.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 22994 | 227.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 35509 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 6266 | 410.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 36714 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
Generated 2025-05-22 07:39:49.501 UTC