[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 774 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2024-03-29 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 8558 | 200.00 | 2022-11-30 | 87 | 5 | 6 | Budget |
| 26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 13184 | 720.00 | 2023-03-30 | 87 | 1 | 7 | Actual |
| 4265 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
| 21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 29588 | 451.00 | 2024-07-29 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 37004 | 632.84 | 2025-01-28 | 87 | 2 | 13 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
| 15322 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
Generated 2025-05-30 00:21:19.089 UTC