[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 997 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-06-05 | 87 | 6 | 12 | Actual |
| 30360 | 338.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 4451 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
| 4205 | 720.00 | 2022-08-05 | 87 | 1 | 7 | Actual |
| 4779 | 720.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-11-05 | 87 | 1 | 4 | Budget |
| 2673 | 550.00 | 2022-07-06 | 87 | 6 | 5 | Budget |
| 8147 | 630.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 37004 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 31337 | 632.84 | 2024-09-04 | 87 | 6 | 13 | Actual |
| 33435 | 96.51 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 33407 | 383.74 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2022-11-05 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 4392 | 682.91 | 2022-08-05 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-06-04 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2022-05-05 | 87 | 1 | 7 | Budget |
| 8696 | 850.00 | 2022-12-06 | 87 | 1 | 7 | Budget |
| 13822 | 378.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 28813 | 76.29 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 24526 | 39.06 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 27374 | 1170.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 33315 | 299.70 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2022-11-05 | 87 | 5 | 6 | Budget |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 39307 | 790.74 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 1965 | 810.00 | 2022-06-05 | 87 | 1 | 7 | Actual |
| 10325 | 990.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 16363 | 192.25 | 2023-07-06 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 2897 | 380.00 | 2022-07-06 | 87 | 4 | 6 | Budget |
| 29738 | 1773.84 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-05-05 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 18958 | 227.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 20396 | 192.25 | 2023-11-05 | 87 | 4 | 11 | Actual |
| 17722 | 527.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 39188 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 16302 | 192.25 | 2023-07-06 | 87 | 4 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-07-05 | 87 | 4 | 6 | Actual |
| 38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 12571 | 850.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 34179 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 38456 | 1053.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 33948 | 520.00 | 2024-12-05 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-05-04 | 87 | 2 | 6 | Actual |
| 20665 | 810.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-08-05 | 87 | 7 | 3 | Budget |
| 1090 | 546.55 | 2022-05-05 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-03-05 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-08-05 | 87 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 36886 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 4778 | 550.00 | 2022-09-05 | 87 | 6 | 4 | Budget |
| 9348 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 15752 | 608.00 | 2023-07-06 | 87 | 6 | 5 | Actual |
Generated 2025-06-04 10:08:36.510 UTC