[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 544 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24974 | 76.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 14266 | 48.63 | 2023-04-15 | 87 | 2 | 11 | Actual |
| 24407 | 192.25 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 37341 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2024-05-15 | 87 | 5 | 11 | Actual |
| 11316 | 280.00 | 2023-02-13 | 87 | 6 | 3 | Budget |
| 34885 | 405.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 31781 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-01-14 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-11-16 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 39188 | 192.25 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 14056 | 810.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
| 32137 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 12382 | 480.00 | 2023-03-16 | 87 | 1 | 3 | Budget |
| 6373 | 351.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-10-16 | 87 | 2 | 11 | Actual |
| 288 | 550.00 | 2022-04-15 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2022-05-16 | 87 | 2 | 8 | Budget |
| 3408 | 540.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 9581 | 550.00 | 2022-12-14 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-01-14 | 87 | 6 | 4 | Budget |
| 2896 | 351.00 | 2022-06-16 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 16479 | 39.06 | 2023-06-16 | 87 | 6 | 12 | Actual |
| 13849 | 113.00 | 2023-04-15 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2023-12-14 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-05-15 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 6044 | 630.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2022-05-16 | 87 | 3 | 6 | Actual |
| 10325 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-02-13 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-11-15 | 87 | 2 | 12 | Actual |
| 10698 | 527.00 | 2023-01-14 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-10-16 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-02-13 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 10324 | 850.00 | 2023-01-14 | 87 | 1 | 4 | Budget |
| 37630 | 1080.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 3738 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 33141 | 955.64 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-02-13 | 87 | 3 | 6 | Budget |
| 30360 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 38186 | 948.64 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 10745 | 380.00 | 2023-01-14 | 87 | 4 | 6 | Budget |
| 26510 | 186.93 | 2024-04-14 | 87 | 4 | 11 | Actual |
| 14438 | 19.91 | 2023-04-15 | 87 | 2 | 12 | Actual |
| 16784 | 675.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
| 23110 | 900.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2022-10-16 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-04-15 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-02-13 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-04-15 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-02-13 | 87 | 6 | 8 | Budget |
| 14679 | 527.00 | 2023-05-16 | 87 | 6 | 4 | Actual |
| 20877 | 675.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 18390 | 48.63 | 2023-08-16 | 87 | 5 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
| 7634 | 550.00 | 2022-10-16 | 87 | 6 | 7 | Budget |
| 11068 | 1228.38 | 2023-01-14 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-16 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 39102 | 524.17 | 2025-03-16 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-01-14 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 15659 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 27197 | 520.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 28905 | 575.24 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 20630 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 3143 | 550.00 | 2022-06-16 | 87 | 6 | 7 | Budget |
| 13605 | 360.00 | 2023-04-15 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
Generated 2025-05-15 20:25:08.525 UTC