[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 723 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 36886 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 19635 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 4393 | 380.00 | 2022-08-21 | 87 | 2 | 8 | Budget |
| 12115 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 34298 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 22168 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 18104 | 720.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 30714 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 18904 | 151.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 26120 | 167.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 12054 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 12304 | 546.55 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 31755 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 23704 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 8757 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 17039 | 1080.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 4530 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 35206 | 208.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 19395 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 701 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 8414 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 38243 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 27169 | 208.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 35709 | 479.49 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 20457 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 13849 | 113.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 26571 | 225.23 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 2153 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 7293 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 38987 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 12383 | 495.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
Generated 2025-06-20 08:06:59.890 UTC