[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 817 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 18190 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 31700 | 485.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 37950 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 1494 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 29025 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2022-12-21 | 87 | 6 | 8 | Budget |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 9629 | 293.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 6044 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 27661 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 11505 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 33315 | 299.70 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 11584 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 34438 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 901 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 03:46:05.498 UTC