[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 6840 | 380.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 36714 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 13105 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 12115 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 23704 | 180.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 11069 | 750.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 30984 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 18069 | 990.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 17160 | 546.55 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 11869 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 32251 | 448.64 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 28349 | 554.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 11645 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 34499 | 598.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-04-23 | 87 | 6 | 8 | Actual |
| 22287 | 546.55 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 15717 | 608.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 11317 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 1556 | 540.00 | 2022-05-24 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 8414 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 24234 | 682.91 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 15062 | 900.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 1731 | 527.00 | 2022-05-24 | 87 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-10-24 | 87 | 7 | 3 | Budget |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 30574 | 451.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
Generated 2025-05-23 20:43:42.751 UTC