[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39340 | 790.74 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 31700 | 485.00 | 2024-09-24 | 87 | 1 | 6 | Actual |
| 9485 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 9083 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-09-25 | 87 | 6 | 6 | Budget |
| 23265 | 682.91 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-11-26 | 87 | 7 | 3 | Budget |
| 21370 | 144.38 | 2023-11-26 | 87 | 2 | 11 | Actual |
| 17160 | 546.55 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 7026 | 630.00 | 2022-10-26 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 21543 | 39.06 | 2023-11-26 | 87 | 1 | 12 | Actual |
| 8147 | 630.00 | 2022-11-26 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-09-24 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2023-07-26 | 87 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 15659 | 527.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 13605 | 360.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 19286 | 335.87 | 2023-09-25 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 17603 | 990.00 | 2023-08-26 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-04-25 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 33975 | 139.00 | 2024-11-25 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-25 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-07-26 | 87 | 2 | 6 | Budget |
| 28646 | 955.64 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-09-25 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
| 2478 | 990.00 | 2022-06-26 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-04-25 | 87 | 6 | 4 | Budget |
| 23432 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 23555 | 48.63 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 10277 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 607 | 527.00 | 2022-04-25 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-07-26 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-11-26 | 87 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-07-25 | 87 | 1 | 11 | Actual |
| 13849 | 113.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 30152 | 317.05 | 2024-07-25 | 87 | 1 | 13 | Actual |
| 5514 | 380.00 | 2022-08-26 | 87 | 2 | 8 | Budget |
| 39014 | 299.70 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 17194 | 682.91 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-06-26 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
| 28704 | 673.11 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2024-11-25 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2022-05-26 | 87 | 2 | 8 | Budget |
| 17074 | 720.00 | 2023-07-26 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 6592 | 750.00 | 2022-09-25 | 87 | 1 | 8 | Budget |
| 37341 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-11-25 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-25 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-09-25 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-04-25 | 87 | 2 | 8 | Budget |
| 20369 | 96.51 | 2023-10-26 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 15865 | 416.00 | 2023-06-26 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-04-25 | 87 | 6 | 5 | Budget |
| 2214 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 32610 | 405.00 | 2024-10-25 | 87 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-25 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-06-26 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-10-26 | 87 | 1 | 6 | Budget |
| 37808 | 598.64 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 19692 | 360.00 | 2023-10-26 | 87 | 7 | 3 | Actual |
Generated 2025-05-25 18:05:01.847 UTC