[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 961 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 25179 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 26094 | 229.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 25144 | 1080.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2022-06-23 | 87 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 38576 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 27197 | 520.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 6044 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 3971 | 468.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 19368 | 144.38 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 17780 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 03:32:06.400 UTC