[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 971 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 9950 | 650.00 | 2022-12-30 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 21963 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-05-01 | 87 | 1 | 8 | Budget |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 6840 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 17722 | 527.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 3471 | 360.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2022-12-30 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 20990 | 454.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 3738 | 650.00 | 2022-08-01 | 87 | 1 | 5 | Budget |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
| 9484 | 480.00 | 2022-12-30 | 87 | 1 | 6 | Budget |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
Generated 2025-05-31 10:10:51.386 UTC