[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 26664 | 58.21 | 2024-04-13 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 8087 | 950.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 8463 | 585.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 901 | 550.00 | 2022-04-14 | 87 | 6 | 7 | Budget |
| 9582 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 7435 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 30601 | 208.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-01-13 | 87 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 32851 | 139.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2023-06-15 | 87 | 1 | 11 | Actual |
| 13104 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 10929 | 750.00 | 2023-01-13 | 87 | 1 | 7 | Budget |
| 1307 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-02-12 | 87 | 6 | 3 | Budget |
| 1966 | 750.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 24114 | 1080.00 | 2024-02-12 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 1494 | 750.00 | 2022-05-15 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-13 | 87 | 6 | 4 | Budget |
| 29297 | 990.00 | 2024-07-14 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-05-15 | 87 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-06-15 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-14 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-10-15 | 87 | 6 | 3 | Budget |
| 2673 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 4531 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 3549 | 200.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 9347 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-04-14 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
| 2026 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 24025 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-01-13 | 87 | 6 | 13 | Actual |
| 28967 | 670.98 | 2024-06-14 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-11-15 | 87 | 1 | 11 | Actual |
| 12303 | 380.00 | 2023-02-12 | 87 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 25918 | 851.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 9405 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 16248 | 48.63 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-13 | 87 | 1 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-01-13 | 87 | 5 | 6 | Budget |
| 7389 | 380.00 | 2022-10-15 | 87 | 4 | 6 | Budget |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 11505 | 720.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 22518 | 19.91 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 41 | 480.00 | 2022-04-14 | 87 | 1 | 3 | Budget |
| 27552 | 673.11 | 2024-05-14 | 87 | 1 | 11 | Actual |
| 37341 | 1053.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
Generated 2025-05-14 10:33:59.860 UTC