[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 2943 | 234.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 28813 | 76.29 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 21424 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 11975 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 33554 | 632.84 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
Generated 2025-05-31 18:01:14.007 UTC