[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 862 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 29766 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 28236 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 19108 | 900.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
| 10385 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 9406 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 29555 | 243.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 33407 | 383.74 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 03:00:03.188 UTC