[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 533 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1965 | 810.00 | 2022-05-20 | 87 | 1 | 7 | Actual |
| 29025 | 474.94 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 11442 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 8696 | 850.00 | 2022-11-20 | 87 | 1 | 7 | Budget |
| 21397 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 29800 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 32824 | 520.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2024-11-19 | 87 | 1 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 14857 | 151.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-08-20 | 87 | 6 | 8 | Budget |
| 32137 | 299.70 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 22913 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 10384 | 540.00 | 2023-01-18 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2024-08-19 | 87 | 6 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-20 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 26212 | 1350.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-04-19 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-01-18 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-07-19 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-18 | 87 | 5 | 11 | Actual |
| 34384 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 30601 | 208.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 26959 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-19 | 87 | 6 | 6 | Actual |
| 31158 | 575.24 | 2024-08-19 | 87 | 1 | 12 | Actual |
| 9082 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 6220 | 585.00 | 2022-09-19 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 2153 | 380.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 12950 | 550.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 21222 | 1501.11 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 31066 | 375.23 | 2024-08-19 | 87 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 10791 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 181 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
| 28349 | 554.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 19368 | 144.38 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 13667 | 585.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 28786 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 902 | 630.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 25466 | 96.51 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 2673 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 14737 | 743.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 13605 | 360.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 17568 | 1440.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2024-08-19 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 38186 | 948.64 | 2025-02-17 | 87 | 6 | 13 | Actual |
| 27223 | 382.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 19812 | 743.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-20 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-19 | 87 | 1 | 5 | Actual |
| 38689 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 8366 | 527.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-03-20 | 87 | 6 | 5 | Actual |
Generated 2025-05-19 07:32:11.886 UTC