[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21250 | 682.91 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-21 | 87 | 6 | 7 | Actual |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 36064 | 1710.00 | 2025-08-21 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 4266 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-10-21 | 87 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 34885 | 405.00 | 2025-07-21 | 87 | 7 | 3 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 8617 | 380.00 | 2023-06-23 | 87 | 6 | 6 | Budget |
| 4126 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-11-19 | 87 | 1 | 13 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2025-05-22 | 87 | 6 | 13 | Actual |
| 21991 | 416.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 38867 | 819.28 | 2025-10-21 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2025-05-22 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 37950 | 524.17 | 2025-09-20 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-10-21 | 87 | 6 | 8 | Budget |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-10-21 | 87 | 5 | 6 | Budget |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
Generated 2025-12-20 21:23:56.937 UTC