[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 836 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 38549 | 485.00 | 2025-04-04 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 18424 | 192.25 | 2023-09-04 | 87 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 13372 | 546.55 | 2023-04-04 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 1966 | 750.00 | 2022-06-04 | 87 | 1 | 7 | Budget |
| 14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
| 11773 | 234.00 | 2023-03-04 | 87 | 2 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 30892 | 819.28 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 15810 | 378.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 4344 | 955.64 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-09-04 | 87 | 1 | 7 | Budget |
| 22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 13667 | 585.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-05-04 | 87 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-02-02 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 23110 | 900.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 23145 | 900.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2022-06-04 | 87 | 6 | 7 | Actual |
Generated 2025-06-03 09:36:17.157 UTC