[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 633 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20457 | 192.25 | 2023-10-28 | 87 | 6 | 11 | Actual |
| 30516 | 891.00 | 2024-08-27 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2023-06-28 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-02-25 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-08-28 | 87 | 6 | 11 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 22226 | 1228.38 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 36098 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
| 11974 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-03-27 | 87 | 6 | 11 | Actual |
| 21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
| 38604 | 554.00 | 2025-03-28 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
| 19314 | 48.63 | 2023-09-27 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
| 3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 8086 | 1080.00 | 2022-11-28 | 87 | 1 | 4 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 25858 | 761.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 1732 | 480.00 | 2022-05-28 | 87 | 3 | 6 | Budget |
| 1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
| 33554 | 632.84 | 2024-10-27 | 87 | 2 | 13 | Actual |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 558 | 176.00 | 2022-04-27 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-10-27 | 87 | 4 | 11 | Actual |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-11-28 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-27 | 87 | 1 | 3 | Actual |
| 430 | 630.00 | 2022-04-27 | 87 | 6 | 5 | Actual |
| 19847 | 540.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
| 12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-10-28 | 87 | 1 | 11 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-01-26 | 87 | 6 | 11 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2024-11-27 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2024-12-26 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-03-28 | 87 | 1 | 13 | Actual |
| 27432 | 1910.21 | 2024-05-27 | 87 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2023-07-28 | 87 | 5 | 11 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-10-28 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2023-04-27 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 02:44:39.081 UTC