[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 761 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32964 | 451.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-18 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-06-19 | 87 | 5 | 6 | Budget |
| 2353 | 315.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 15950 | 302.00 | 2023-07-20 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 23465 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 27899 | 948.64 | 2024-06-18 | 87 | 2 | 13 | Actual |
| 2800 | 117.00 | 2022-07-20 | 87 | 2 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-06-19 | 87 | 1 | 12 | Actual |
| 20223 | 819.28 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2023-06-19 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-03-18 | 87 | 2 | 12 | Actual |
| 3971 | 468.00 | 2022-08-19 | 87 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-10-19 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 28294 | 520.00 | 2024-07-19 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 12773 | 550.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 23704 | 180.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 34029 | 347.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-04-19 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-08-19 | 87 | 5 | 6 | Budget |
| 34465 | 149.70 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-05-18 | 87 | 5 | 6 | Actual |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2023-04-19 | 87 | 6 | 3 | Budget |
| 7760 | 410.18 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-19 | 87 | 6 | 8 | Budget |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 14469 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-05-19 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-03-19 | 87 | 3 | 6 | Budget |
| 33643 | 1418.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2023-01-17 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 22700 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 27932 | 948.64 | 2024-06-18 | 87 | 6 | 13 | Actual |
| 32766 | 1053.00 | 2024-11-18 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-05-19 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-09-19 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-08-18 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 19905 | 340.00 | 2023-11-19 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 4265 | 550.00 | 2022-08-19 | 87 | 6 | 7 | Budget |
| 32164 | 375.23 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 9485 | 527.00 | 2023-01-17 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-18 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-18 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-02-17 | 87 | 6 | 3 | Budget |
| 6452 | 750.00 | 2022-10-19 | 87 | 1 | 7 | Budget |
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-05-18 | 87 | 1 | 13 | Actual |
| 8558 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-05-19 | 87 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-17 | 87 | 1 | 8 | Actual |
Generated 2025-06-18 18:47:21.706 UTC