[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 767 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 32109 | 598.64 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
| 20423 | 96.51 | 2023-11-04 | 87 | 5 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2023-08-04 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2023-08-04 | 87 | 6 | 12 | Actual |
| 13903 | 302.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 21016 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 32343 | 575.24 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-11-04 | 87 | 1 | 6 | Budget |
| 29355 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 11395 | 90.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-04-03 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 2105 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 39188 | 192.25 | 2025-04-04 | 87 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-05-04 | 87 | 4 | 6 | Budget |
| 11443 | 850.00 | 2023-03-04 | 87 | 1 | 4 | Budget |
| 38549 | 485.00 | 2025-04-04 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-11-04 | 87 | 7 | 3 | Budget |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2022-07-05 | 87 | 6 | 7 | Budget |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 26368 | 955.64 | 2024-05-03 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 17:30:06.797 UTC