[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 510 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30360 | 338.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 23053 | 340.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-07-04 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 23145 | 900.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 10791 | 234.00 | 2023-02-01 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 17780 | 608.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 22994 | 227.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 37688 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 16536 | 1350.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 15659 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 2753 | 480.00 | 2022-07-04 | 87 | 1 | 6 | Budget |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
Generated 2025-06-02 09:56:48.625 UTC