[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 491 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 17780 | 608.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 2536 | 550.00 | 2022-07-05 | 87 | 6 | 4 | Budget |
| 8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2025-01-02 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 28759 | 375.23 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 31012 | 149.70 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 38278 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 6592 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 26993 | 990.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 12950 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 7436 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 5387 | 550.00 | 2022-09-04 | 87 | 6 | 7 | Budget |
| 11916 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-04 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 31100 | 524.17 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 24585 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 29085 | 632.84 | 2024-07-04 | 87 | 6 | 13 | Actual |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 1089 | 380.00 | 2022-05-04 | 87 | 6 | 8 | Budget |
| 25953 | 729.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 9023 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
Generated 2025-06-03 20:17:53.715 UTC