[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34179 | 990.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2023-06-26 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-10-26 | 87 | 2 | 12 | Actual |
| 20137 | 720.00 | 2023-10-26 | 87 | 6 | 7 | Actual |
| 33261 | 299.70 | 2024-10-25 | 87 | 2 | 11 | Actual |
| 7388 | 410.00 | 2022-10-26 | 87 | 4 | 6 | Actual |
| 26368 | 955.64 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-25 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 24353 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 4019 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 27634 | 375.23 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2022-06-26 | 87 | 1 | 3 | Budget |
| 6123 | 480.00 | 2022-09-25 | 87 | 1 | 6 | Budget |
| 12633 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 28434 | 382.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 28201 | 1053.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-07-26 | 87 | 1 | 5 | Budget |
| 32610 | 405.00 | 2024-10-25 | 87 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 5046 | 176.00 | 2022-08-26 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-08-26 | 87 | 1 | 7 | Budget |
| 10744 | 410.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 9871 | 540.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-01-24 | 87 | 6 | 6 | Actual |
| 35126 | 174.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-04-25 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-09-25 | 87 | 6 | 6 | Actual |
| 33349 | 524.17 | 2024-10-25 | 87 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 5576 | 546.55 | 2022-08-26 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-04-25 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-10-26 | 87 | 1 | 5 | Actual |
| 6781 | 585.00 | 2022-10-26 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 3408 | 540.00 | 2022-07-26 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2022-11-26 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 8885 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 510 | 468.00 | 2022-04-25 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-09-25 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-07-26 | 87 | 5 | 11 | Actual |
| 15148 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 21543 | 39.06 | 2023-11-26 | 87 | 1 | 12 | Actual |
| 16042 | 900.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-24 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2023-07-26 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-04-25 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-09-25 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-10-25 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2022-06-26 | 87 | 1 | 5 | Budget |
| 13822 | 378.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-25 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 18104 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-09-24 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 18515 | 58.21 | 2023-08-26 | 87 | 6 | 12 | Actual |
| 8287 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2024-11-25 | 87 | 6 | 13 | Actual |
| 21342 | 240.13 | 2023-11-26 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-07-26 | 87 | 1 | 12 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 38630 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 14116 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-09-25 | 87 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 9022 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
| 1228 | 380.00 | 2022-05-26 | 87 | 6 | 3 | Budget |
| 13667 | 585.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-06-26 | 87 | 3 | 11 | Actual |
| 37808 | 598.64 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2024-11-25 | 87 | 5 | 6 | Actual |
Generated 2025-05-25 12:32:50.390 UTC