[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1016 > < TAKE 248 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 3874 | 527.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
Generated 2025-05-31 18:35:04.766 UTC