[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 120 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17252 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 13762 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 8414 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 18104 | 720.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 35239 | 416.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 28732 | 225.23 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 37917 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 2896 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 23405 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 20396 | 192.25 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 27932 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 38278 | 878.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 4669 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 35855 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 26013 | 270.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 19341 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 21844 | 743.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 22728 | 761.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 18309 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 23351 | 144.38 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 9485 | 527.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 4920 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 26247 | 1080.00 | 2024-05-20 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-04-21 | 87 | 6 | 8 | Budget |
| 36741 | 299.70 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 2897 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 22345 | 288.00 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 1555 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 2153 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 15539 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 13372 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 20045 | 302.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-01-19 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 32905 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 24380 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 32851 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 7760 | 410.18 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 9675 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 21752 | 819.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 20369 | 96.51 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 15447 | 58.21 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 21072 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 5249 | 410.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 22133 | 990.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 27339 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 4717 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 10324 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 2801 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 25953 | 729.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
Generated 2025-06-20 19:46:15.893 UTC