[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 34055 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 26040 | 83.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 27695 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-03-22 | 87 | 6 | 7 | Budget |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 22226 | 1228.38 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
Generated 2025-05-22 02:58:52.840 UTC