[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 985 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 36276 | 139.00 | 2025-01-30 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 14266 | 48.63 | 2023-05-01 | 87 | 2 | 11 | Actual |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-05-01 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
Generated 2025-05-31 19:35:16.526 UTC