[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 895 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18819 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 29448 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 26040 | 83.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 28759 | 375.23 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
Generated 2025-05-22 03:44:28.806 UTC