[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3002 | 380.00 | 2022-07-09 | 87 | 6 | 6 | Budget |
| 36567 | 819.28 | 2025-02-06 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-08 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-01-06 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-11-08 | 87 | 6 | 11 | Actual |
| 23555 | 48.63 | 2024-02-06 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2022-06-08 | 87 | 1 | 6 | Budget |
| 21164 | 720.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-03-08 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-10-08 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-08-07 | 87 | 6 | 4 | Actual |
| 20342 | 96.51 | 2023-11-08 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 32137 | 299.70 | 2024-10-07 | 87 | 2 | 11 | Actual |
| 8415 | 234.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-01-06 | 87 | 2 | 12 | Actual |
| 33678 | 945.00 | 2024-12-08 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-06-08 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-11-08 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-02-06 | 87 | 7 | 3 | Budget |
| 16949 | 189.00 | 2023-08-08 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-12-09 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-04-07 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-08-08 | 87 | 1 | 12 | Actual |
| 8226 | 650.00 | 2022-12-09 | 87 | 1 | 5 | Budget |
| 21342 | 240.13 | 2023-12-09 | 87 | 1 | 11 | Actual |
| 34585 | 192.25 | 2024-12-08 | 87 | 2 | 12 | Actual |
| 32191 | 375.23 | 2024-10-07 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2025-04-08 | 87 | 2 | 12 | Actual |
| 7388 | 410.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-11-08 | 87 | 6 | 5 | Budget |
| 2104 | 1092.01 | 2022-06-08 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-08-07 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-04-07 | 87 | 6 | 6 | Actual |
| 4127 | 468.00 | 2022-08-08 | 87 | 6 | 6 | Actual |
| 7761 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 4344 | 955.64 | 2022-08-08 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 36276 | 139.00 | 2025-02-06 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-11-08 | 87 | 4 | 11 | Actual |
| 19513 | 19.91 | 2023-10-08 | 87 | 2 | 12 | Actual |
| 7389 | 380.00 | 2022-11-08 | 87 | 4 | 6 | Budget |
| 9532 | 200.00 | 2023-01-06 | 87 | 2 | 6 | Budget |
| 1493 | 810.00 | 2022-06-08 | 87 | 1 | 5 | Actual |
| 15295 | 144.38 | 2023-06-08 | 87 | 3 | 11 | Actual |
| 36858 | 383.74 | 2025-02-06 | 87 | 1 | 12 | Actual |
| 23265 | 682.91 | 2024-02-06 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-06-08 | 87 | 6 | 4 | Budget |
| 11915 | 176.00 | 2023-03-08 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-06 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-01-06 | 87 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-07-09 | 87 | 6 | 4 | Budget |
| 4018 | 351.00 | 2022-08-08 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2022-09-08 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-06-08 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-07 | 87 | 6 | 7 | Actual |
| 18012 | 378.00 | 2023-09-08 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-06-08 | 87 | 6 | 3 | Budget |
| 3659 | 630.00 | 2022-08-08 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-06-08 | 87 | 1 | 12 | Actual |
Generated 2025-06-07 03:42:40.056 UTC