[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 968 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 1170 | 495.00 | 2022-06-04 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 22551 | 58.21 | 2024-01-02 | 87 | 6 | 12 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2023-07-05 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2023-05-04 | 87 | 1 | 12 | Actual |
| 18069 | 990.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 30179 | 632.84 | 2024-08-03 | 87 | 2 | 13 | Actual |
| 3597 | 1000.00 | 2022-08-04 | 87 | 1 | 4 | Budget |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-06-04 | 87 | 7 | 3 | Budget |
| 6640 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 1886 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
| 5654 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 5981 | 650.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 27989 | 1485.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 12053 | 720.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-09-04 | 87 | 7 | 3 | Budget |
| 18984 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2022-07-05 | 87 | 4 | 6 | Budget |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-02-02 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 11442 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 9950 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 4066 | 200.00 | 2022-08-04 | 87 | 5 | 6 | Budget |
| 6701 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 14238 | 288.00 | 2023-05-04 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 25002 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
Generated 2025-06-03 09:31:17.351 UTC