[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 100 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 2153 | 380.00 | 2022-12-22 | 87 | 2 | 8 | Budget |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 4265 | 550.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 18664 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 36304 | 589.00 | 2025-08-22 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 39014 | 299.70 | 2025-10-22 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 3003 | 468.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-09-21 | 87 | 5 | 6 | Budget |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 28401 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
Generated 2025-12-22 00:25:39.716 UTC