[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 575 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 22043 | 151.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-05-01 | 87 | 1 | 8 | Budget |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 24677 | 900.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 37716 | 1092.01 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
Generated 2025-05-31 11:24:18.565 UTC