[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 966 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34885 | 405.00 | 2025-01-02 | 87 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 31514 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 4779 | 720.00 | 2022-09-04 | 87 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2023-07-05 | 87 | 6 | 11 | Actual |
| 2537 | 540.00 | 2022-07-05 | 87 | 6 | 4 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 24114 | 1080.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
| 1307 | 100.00 | 2022-06-04 | 87 | 7 | 3 | Budget |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 33735 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-02-02 | 87 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 8944 | 410.18 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 39340 | 790.74 | 2025-04-04 | 87 | 6 | 13 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-02-02 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 37836 | 149.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 5902 | 540.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 14469 | 58.21 | 2023-05-04 | 87 | 6 | 12 | Actual |
| 9083 | 360.00 | 2023-01-02 | 87 | 6 | 3 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 23612 | 1440.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 17334 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 28024 | 945.00 | 2024-07-04 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-06-04 | 87 | 6 | 11 | Actual |
Generated 2025-06-03 12:52:44.822 UTC