[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 10600 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 10138 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 18877 | 340.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 7901 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 34557 | 479.49 | 2024-11-24 | 87 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 24974 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-05-25 | 87 | 1 | 6 | Budget |
| 9732 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2024-06-24 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 38243 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2022-09-24 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-06-25 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 2293 | 480.00 | 2022-06-25 | 87 | 1 | 3 | Budget |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
Generated 2025-05-24 23:19:22.249 UTC