[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 458 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19986 | 265.00 | 2023-11-12 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2023-10-12 | 87 | 4 | 11 | Actual |
| 31486 | 338.00 | 2024-10-11 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-04-12 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2023-08-12 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-11-12 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2022-12-13 | 87 | 4 | 6 | Budget |
| 35099 | 451.00 | 2025-01-10 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-04-12 | 87 | 1 | 6 | Budget |
| 34499 | 598.64 | 2024-12-12 | 87 | 6 | 11 | Actual |
| 21164 | 720.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 1414 | 550.00 | 2022-06-12 | 87 | 6 | 4 | Budget |
| 9581 | 550.00 | 2023-01-10 | 87 | 3 | 6 | Budget |
| 16842 | 416.00 | 2023-08-12 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 18223 | 819.28 | 2023-09-12 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-04-12 | 87 | 3 | 6 | Budget |
| 15717 | 608.00 | 2023-07-13 | 87 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-03-12 | 87 | 6 | 7 | Budget |
| 16248 | 48.63 | 2023-07-13 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2024-11-11 | 87 | 6 | 6 | Actual |
| 1886 | 380.00 | 2022-06-12 | 87 | 6 | 6 | Budget |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-04-12 | 87 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 24434 | 48.63 | 2024-03-11 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 33141 | 955.64 | 2024-11-11 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
| 34465 | 149.70 | 2024-12-12 | 87 | 5 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-12 | 87 | 2 | 8 | Actual |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-03-11 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 5515 | 682.91 | 2022-09-12 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-01-10 | 87 | 6 | 5 | Budget |
| 33554 | 632.84 | 2024-11-11 | 87 | 2 | 13 | Actual |
| 9347 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-03-12 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-03-12 | 87 | 3 | 6 | Budget |
| 24762 | 878.00 | 2024-04-11 | 87 | 1 | 4 | Actual |
| 33261 | 299.70 | 2024-11-11 | 87 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-12 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-12 | 87 | 6 | 8 | Budget |
| 5716 | 315.00 | 2022-10-12 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-01-10 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-02-10 | 87 | 4 | 11 | Actual |
| 35828 | 317.05 | 2025-01-10 | 87 | 1 | 13 | Actual |
| 15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-09-12 | 87 | 5 | 6 | Budget |
| 29085 | 632.84 | 2024-07-12 | 87 | 6 | 13 | Actual |
| 6373 | 351.00 | 2022-10-12 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-05-12 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-02-10 | 87 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-02-10 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2022-11-12 | 87 | 1 | 7 | Budget |
| 9023 | 480.00 | 2023-01-10 | 87 | 1 | 3 | Budget |
| 6314 | 200.00 | 2022-10-12 | 87 | 5 | 6 | Budget |
| 35770 | 766.73 | 2025-01-10 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-12 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 27872 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 8463 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 35651 | 524.17 | 2025-01-10 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 26335 | 955.64 | 2024-05-11 | 87 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2025-01-10 | 87 | 1 | 4 | Actual |
| 8146 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 25412 | 144.38 | 2024-04-11 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-06-12 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-02-10 | 87 | 5 | 11 | Actual |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-08-12 | 87 | 6 | 12 | Actual |
| 16162 | 819.28 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2022-08-12 | 87 | 2 | 6 | Budget |
| 11505 | 720.00 | 2023-03-12 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2025-02-10 | 87 | 5 | 11 | Actual |
| 6640 | 380.00 | 2022-10-12 | 87 | 2 | 8 | Budget |
| 10199 | 280.00 | 2023-02-10 | 87 | 6 | 3 | Budget |
| 15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
Generated 2025-06-11 04:10:36.922 UTC