[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 85 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25357 | 335.87 | 2024-10-18 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-09-17 | 87 | 5 | 11 | Actual |
| 18664 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-07-19 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-12-19 | 87 | 2 | 8 | Actual |
| 33233 | 747.58 | 2025-05-20 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-11-18 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2025-07-19 | 87 | 1 | 6 | Actual |
| 31337 | 632.84 | 2025-03-20 | 87 | 6 | 13 | Actual |
| 35417 | 955.64 | 2025-07-19 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-09-18 | 87 | 2 | 8 | Budget |
| 10521 | 550.00 | 2023-08-19 | 87 | 6 | 5 | Budget |
| 11822 | 585.00 | 2023-09-18 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-18 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-09-18 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-09-18 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-05-21 | 87 | 6 | 8 | Budget |
| 9951 | 1228.38 | 2023-07-19 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-10-19 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-10-19 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2024-07-18 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-10-18 | 87 | 4 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-20 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-08-18 | 87 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-11-18 | 87 | 1 | 6 | Budget |
| 8415 | 234.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-08-19 | 87 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 2430 | 135.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 31220 | 766.73 | 2025-03-20 | 87 | 6 | 12 | Actual |
| 8558 | 200.00 | 2023-06-21 | 87 | 5 | 6 | Budget |
| 9675 | 200.00 | 2023-07-19 | 87 | 5 | 6 | Budget |
| 2025 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 10989 | 650.00 | 2023-08-19 | 87 | 6 | 7 | Budget |
| 38363 | 1710.00 | 2025-10-19 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 2536 | 550.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 34585 | 192.25 | 2025-06-20 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 8087 | 950.00 | 2023-06-21 | 87 | 1 | 4 | Budget |
| 8758 | 550.00 | 2023-06-21 | 87 | 6 | 7 | Budget |
| 13246 | 650.00 | 2023-10-19 | 87 | 6 | 7 | Budget |
| 10324 | 850.00 | 2023-08-19 | 87 | 1 | 4 | Budget |
| 4779 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 23860 | 608.00 | 2024-09-17 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-12-18 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2023-07-19 | 87 | 1 | 7 | Budget |
| 1090 | 546.55 | 2022-11-18 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 25265 | 682.91 | 2024-10-18 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2023-03-21 | 87 | 6 | 4 | Budget |
| 33141 | 955.64 | 2025-05-20 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-10-18 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2025-05-20 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-08-19 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-09-18 | 87 | 1 | 7 | Budget |
| 20256 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-07-19 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-09-18 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-11-18 | 87 | 4 | 6 | Actual |
| 4451 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-10-19 | 87 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-18 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2025-07-19 | 87 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-08-19 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 9160 | 100.00 | 2023-07-19 | 87 | 7 | 3 | Budget |
| 11442 | 990.00 | 2023-09-18 | 87 | 1 | 4 | Actual |
| 28732 | 225.23 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-12-18 | 87 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-18 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 25701 | 1350.00 | 2024-11-17 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2025-10-19 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-11-17 | 87 | 1 | 11 | Actual |
| 16628 | 360.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-12-19 | 87 | 6 | 8 | Budget |
| 1415 | 540.00 | 2022-12-19 | 87 | 6 | 4 | Actual |
Generated 2025-12-19 03:25:03.531 UTC