[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31278 | 317.05 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 20843 | 675.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2025-06-22 | 87 | 1 | 4 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 32518 | 1418.00 | 2025-05-22 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 19905 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-08-21 | 87 | 6 | 5 | Actual |
| 22968 | 454.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 8086 | 1080.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 11316 | 280.00 | 2023-09-20 | 87 | 6 | 3 | Budget |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 12194 | 750.00 | 2023-09-20 | 87 | 1 | 8 | Budget |
| 14970 | 302.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 12900 | 200.00 | 2023-10-21 | 87 | 2 | 6 | Budget |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 30303 | 945.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
Generated 2025-12-20 23:15:56.337 UTC