[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 646 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5795 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 4205 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2024-05-31 | 87 | 6 | 13 | Actual |
| 36659 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
Generated 2025-05-31 09:05:46.422 UTC