[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 582 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 3874 | 527.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
Generated 2025-05-31 15:48:16.200 UTC