[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 713 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13104 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2022-11-26 | 87 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-11-25 | 87 | 5 | 11 | Actual |
| 32553 | 878.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-05-26 | 87 | 1 | 3 | Budget |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 22608 | 1350.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 13877 | 378.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2022-10-26 | 87 | 6 | 7 | Budget |
| 34087 | 382.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 19108 | 900.00 | 2023-09-25 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-07-26 | 87 | 6 | 6 | Budget |
| 33055 | 1170.00 | 2024-10-25 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 8758 | 550.00 | 2022-11-26 | 87 | 6 | 7 | Budget |
| 35770 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 15837 | 76.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2022-04-25 | 87 | 1 | 6 | Budget |
| 20665 | 810.00 | 2023-11-26 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 10277 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 23265 | 682.91 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-05-26 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-08-26 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-25 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-07-25 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 10792 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 7712 | 955.64 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-11-26 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 34885 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-24 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 23704 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-04-25 | 87 | 1 | 7 | Budget |
| 11975 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 15539 | 900.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-25 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 32218 | 149.70 | 2024-09-24 | 87 | 5 | 11 | Actual |
| 26839 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2023-10-26 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 7573 | 850.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 19016 | 340.00 | 2023-09-25 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 12633 | 650.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 16923 | 265.00 | 2023-07-26 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 29448 | 451.00 | 2024-07-25 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2024-07-25 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 35591 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 17815 | 675.00 | 2023-08-26 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 10601 | 468.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-25 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2023-10-26 | 87 | 1 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
| 20722 | 180.00 | 2023-11-26 | 87 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-04-25 | 87 | 6 | 12 | Actual |
| 1683 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 15120 | 1501.11 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-09-25 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 28967 | 670.98 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-26 | 87 | 1 | 7 | Actual |
| 3408 | 540.00 | 2022-07-26 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-25 | 87 | 1 | 6 | Budget |
| 37004 | 632.84 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 35041 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-06-26 | 87 | 6 | 6 | Budget |
| 23732 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
Generated 2025-05-25 12:52:21.523 UTC