[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 718 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 10745 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2022-12-20 | 87 | 6 | 4 | Budget |
| 30771 | 1350.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 37808 | 598.64 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 35206 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 27661 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 3002 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 5794 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 31642 | 1053.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-21 23:13:55.408 UTC