[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 452 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1170 | 495.00 | 2022-05-16 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-04-15 | 87 | 1 | 6 | Budget |
| 31781 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2023-10-16 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-10-16 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-06-16 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-01-14 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 20750 | 819.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-07-16 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-04-15 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-04-14 | 87 | 2 | 13 | Actual |
| 27432 | 1910.21 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-02-13 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2022-10-16 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-04-15 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-01-14 | 87 | 2 | 11 | Actual |
| 37036 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 29503 | 554.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
| 2896 | 351.00 | 2022-06-16 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-06-16 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-10-16 | 87 | 6 | 12 | Actual |
| 28081 | 338.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-06-16 | 87 | 2 | 6 | Budget |
| 18363 | 144.38 | 2023-08-16 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 23973 | 416.00 | 2024-02-13 | 87 | 3 | 6 | Actual |
| 35591 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-06-16 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-01-14 | 87 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-01-14 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-07-16 | 87 | 7 | 3 | Budget |
| 26664 | 58.21 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2025-02-13 | 87 | 2 | 8 | Actual |
| 18336 | 144.38 | 2023-08-16 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-03-16 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
| 36249 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-06-16 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-06-16 | 87 | 6 | 3 | Budget |
| 27374 | 1170.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 34003 | 589.00 | 2024-11-15 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-04-15 | 87 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-03-16 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-08-16 | 87 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2025-02-13 | 87 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-03-16 | 87 | 6 | 4 | Budget |
| 11645 | 550.00 | 2023-02-13 | 87 | 6 | 5 | Budget |
| 13727 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 37248 | 1080.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 23860 | 608.00 | 2024-02-13 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-04-15 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-09-14 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 22763 | 527.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-02-13 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-05-16 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-08-16 | 87 | 6 | 8 | Actual |
| 2615 | 720.00 | 2022-06-16 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-11-16 | 87 | 1 | 8 | Actual |
Generated 2025-05-15 20:33:30.286 UTC