[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 557 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 24734 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 13762 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
Generated 2025-05-31 10:12:03.645 UTC