[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-10-21 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 22643 | 900.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 18309 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-21 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-08-21 | 87 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 1415 | 540.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-07-21 | 87 | 1 | 13 | Actual |
| 1030 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 28321 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 2352 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 15624 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-10-21 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 27051 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 22373 | 144.38 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2023-07-21 | 87 | 2 | 8 | Budget |
| 12949 | 585.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 34557 | 479.49 | 2025-06-22 | 87 | 1 | 12 | Actual |
| 5467 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 19905 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 35180 | 312.00 | 2025-07-21 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 38070 | 766.73 | 2025-09-20 | 87 | 6 | 12 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 26749 | 790.74 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-22 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 30423 | 1170.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
Generated 2025-12-21 00:56:48.141 UTC