[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 12116 | 650.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 15917 | 227.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 20396 | 192.25 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 5514 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 16897 | 454.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
Generated 2025-05-22 07:59:38.312 UTC