[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 683 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 32251 | 448.64 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 16248 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 29974 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 13434 | 682.91 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
Generated 2025-06-01 11:58:13.773 UTC