[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 677 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 2943 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-31 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 9268 | 720.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 19635 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
Generated 2025-06-01 01:46:55.324 UTC