[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 604 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-01 | 87 | 1 | 8 | Budget |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 29475 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 38335 | 270.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 10:24:17.704 UTC