[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 882 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 20843 | 675.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 26839 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-04-24 | 87 | 6 | 8 | Budget |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2024-09-23 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 23432 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 18162 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 17361 | 48.63 | 2023-07-25 | 87 | 5 | 11 | Actual |
| 35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 20750 | 819.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 2537 | 540.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-06-25 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 2897 | 380.00 | 2022-06-25 | 87 | 4 | 6 | Budget |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 17568 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 4998 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 1966 | 750.00 | 2022-05-25 | 87 | 1 | 7 | Budget |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 22:09:11.074 UTC