[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 596 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 18012 | 378.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 24585 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-09-04 | 87 | 5 | 6 | Budget |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-06-03 | 87 | 4 | 6 | Actual |
| 10384 | 540.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-07-05 | 87 | 6 | 12 | Actual |
| 31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 14320 | 144.38 | 2023-05-04 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 33288 | 299.70 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 36741 | 299.70 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-03-03 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-11-04 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 14438 | 19.91 | 2023-05-04 | 87 | 2 | 12 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-06-04 | 87 | 7 | 3 | Budget |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
Generated 2025-06-03 06:38:48.755 UTC