[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 102 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 10060 | 682.91 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 22043 | 151.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-01-30 | 87 | 2 | 6 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 11504 | 650.00 | 2023-03-01 | 87 | 6 | 4 | Budget |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 25499 | 240.13 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
Generated 2025-05-31 05:08:44.702 UTC