[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 552 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 38781 | 990.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 6513 | 630.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 36714 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 15447 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 3081 | 900.00 | 2022-06-25 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2024-11-24 | 87 | 6 | 13 | Actual |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 19812 | 743.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 34029 | 347.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 7026 | 630.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 06:58:24.947 UTC