[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 939 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-08-01 | 87 | 6 | 13 | Actual |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 26782 | 632.84 | 2024-05-01 | 87 | 6 | 13 | Actual |
| 7901 | 480.00 | 2022-12-03 | 87 | 1 | 3 | Budget |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 38243 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 25144 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-01 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 32766 | 1053.00 | 2024-11-01 | 87 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
Generated 2025-06-01 22:07:58.669 UTC