[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 994 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21752 | 819.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-07-26 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-10-26 | 87 | 1 | 5 | Budget |
| 12712 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 19960 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 11069 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2022-07-26 | 87 | 4 | 6 | Budget |
| 6513 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-08-26 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-08-25 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 17660 | 180.00 | 2023-10-26 | 87 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 24407 | 192.25 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-10-26 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 23860 | 608.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-12-25 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2022-10-26 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 6373 | 351.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2024-01-26 | 87 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
| 2673 | 550.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 17780 | 608.00 | 2023-10-26 | 87 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2024-08-25 | 87 | 1 | 11 | Actual |
| 24353 | 96.51 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 26993 | 990.00 | 2024-07-25 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2022-07-26 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2025-02-23 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 2943 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 7293 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 33643 | 1418.00 | 2025-01-25 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 7633 | 720.00 | 2022-12-26 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2024-09-24 | 87 | 1 | 11 | Actual |
| 16949 | 189.00 | 2023-09-25 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2025-01-25 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2024-12-25 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2023-10-26 | 87 | 1 | 4 | Actual |
| 38959 | 673.11 | 2025-05-26 | 87 | 1 | 11 | Actual |
| 32164 | 375.23 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2024-10-25 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2024-10-25 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2024-10-25 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-01-26 | 87 | 6 | 3 | Budget |
| 9628 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 30303 | 945.00 | 2024-10-25 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-07-25 | 87 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-07-26 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 16275 | 144.38 | 2023-08-26 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2023-11-25 | 87 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-07-25 | 87 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 30211 | 632.84 | 2024-09-24 | 87 | 6 | 13 | Actual |
| 33349 | 524.17 | 2024-12-25 | 87 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2024-12-25 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-10-25 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2022-12-26 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2024-06-24 | 87 | 4 | 6 | Actual |
| 1556 | 540.00 | 2022-07-26 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-11-25 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-12-26 | 87 | 1 | 8 | Actual |
| 17873 | 416.00 | 2023-10-26 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-08-26 | 87 | 1 | 6 | Budget |
| 9022 | 495.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-07-25 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-09-25 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2025-01-25 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 5795 | 200.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 22913 | 340.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
Generated 2025-07-25 05:58:03.909 UTC