[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 11975 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
| 30864 | 2046.57 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
| 6372 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 13246 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-04-04 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-05-04 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 35591 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-02-02 | 87 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 5047 | 200.00 | 2022-09-04 | 87 | 2 | 6 | Budget |
| 8225 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 8367 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 2616 | 750.00 | 2022-07-05 | 87 | 1 | 5 | Budget |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-02-02 | 87 | 6 | 12 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 12901 | 176.00 | 2023-04-04 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 902 | 630.00 | 2022-05-04 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-06-04 | 87 | 1 | 6 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 22518 | 19.91 | 2024-01-02 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-03-04 | 87 | 2 | 13 | Actual |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 33975 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-05-04 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
Generated 2025-06-03 03:15:27.299 UTC