[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 87 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 4205 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 9268 | 720.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 9023 | 480.00 | 2023-07-22 | 87 | 1 | 3 | Budget |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 10744 | 410.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-09-21 | 87 | 1 | 5 | Budget |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 22968 | 454.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 22551 | 58.21 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
| 17334 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 11915 | 176.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 19812 | 743.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 6373 | 351.00 | 2023-04-23 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-09-21 | 87 | 6 | 3 | Budget |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-09-21 | 87 | 6 | 13 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-07-22 | 87 | 6 | 13 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 6123 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
Generated 2025-12-21 17:38:43.750 UTC