[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-04-23 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 26959 | 1620.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 37808 | 598.64 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 11975 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 9999 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 11868 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 2478 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 5982 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-11-24 | 87 | 5 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 9161 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 2896 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-10-24 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 20314 | 335.87 | 2023-10-24 | 87 | 1 | 11 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
Generated 2025-05-23 18:10:09.921 UTC