[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 34828 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 17252 | 240.13 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 4669 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-05-03 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 20785 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 6267 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-11-02 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 3738 | 650.00 | 2022-08-03 | 87 | 1 | 5 | Budget |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 3596 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 25144 | 1080.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 511 | 480.00 | 2022-05-03 | 87 | 1 | 6 | Budget |
| 6313 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 5189 | 200.00 | 2022-09-03 | 87 | 5 | 6 | Budget |
Generated 2025-06-02 18:45:50.392 UTC