[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2022-05-01 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 26212 | 1350.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 34948 | 1170.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 10384 | 540.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 37630 | 1080.00 | 2025-03-01 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2022-07-02 | 87 | 1 | 3 | Budget |
| 28434 | 382.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 36687 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 23:21:04.547 UTC