[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 940 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 29555 | 243.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 16897 | 454.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 24734 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 24947 | 340.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 12:47:26.707 UTC