[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 965 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26068 | 354.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
| 8944 | 410.18 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 5142 | 380.00 | 2022-09-01 | 87 | 4 | 6 | Budget |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-01-30 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-04-01 | 87 | 1 | 11 | Actual |
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 13104 | 410.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
Generated 2025-05-31 11:20:34.090 UTC