[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 126 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2023-03-14 | 87 | 3 | 6 | Budget |
| 2615 | 720.00 | 2022-07-15 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 18363 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 37596 | 1440.00 | 2025-03-14 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2024-02-12 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-02-12 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2024-06-13 | 87 | 6 | 13 | Actual |
| 9732 | 380.00 | 2023-01-12 | 87 | 6 | 6 | Budget |
| 29913 | 448.64 | 2024-08-13 | 87 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-14 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-08-14 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 2850 | 480.00 | 2022-07-15 | 87 | 3 | 6 | Budget |
| 23020 | 227.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-01-12 | 87 | 6 | 3 | Budget |
| 29766 | 955.64 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-03-14 | 87 | 1 | 11 | Actual |
| 7495 | 351.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2022-09-14 | 87 | 6 | 6 | Budget |
| 8511 | 351.00 | 2022-12-15 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 4205 | 720.00 | 2022-08-14 | 87 | 1 | 7 | Actual |
| 35154 | 520.00 | 2025-01-12 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-10-13 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2023-10-14 | 87 | 2 | 12 | Actual |
| 18190 | 546.55 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-10-14 | 87 | 6 | 11 | Actual |
| 10600 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-02-12 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-04-14 | 87 | 6 | 13 | Actual |
| 21250 | 682.91 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-03-13 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 1778 | 410.00 | 2022-06-14 | 87 | 4 | 6 | Actual |
| 13246 | 650.00 | 2023-04-14 | 87 | 6 | 7 | Budget |
| 6372 | 380.00 | 2022-10-14 | 87 | 6 | 6 | Budget |
| 6640 | 380.00 | 2022-10-14 | 87 | 2 | 8 | Budget |
| 34885 | 405.00 | 2025-01-12 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2023-03-14 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-08-13 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-04-14 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-13 | 87 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-04-14 | 87 | 6 | 3 | Budget |
| 28646 | 955.64 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 6919 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 37306 | 1215.00 | 2025-03-14 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 36741 | 299.70 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 6702 | 546.55 | 2022-10-14 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-06-14 | 87 | 1 | 7 | Budget |
| 27084 | 891.00 | 2024-06-13 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-04-14 | 87 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-01-12 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-11-13 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2022-11-14 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-02-12 | 87 | 2 | 8 | Budget |
| 27142 | 451.00 | 2024-06-13 | 87 | 1 | 6 | Actual |
| 18784 | 608.00 | 2023-10-14 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 38746 | 1440.00 | 2025-04-14 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2025-02-12 | 87 | 4 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-12 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-06-14 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2022-12-15 | 87 | 1 | 3 | Budget |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-06-14 | 87 | 2 | 8 | Budget |
| 15539 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-06-13 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 26722 | 317.05 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 20314 | 335.87 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 902 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 22940 | 76.00 | 2024-02-12 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 6373 | 351.00 | 2022-10-14 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-12 | 87 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 30655 | 312.00 | 2024-09-13 | 87 | 4 | 6 | Actual |
| 25385 | 48.63 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-14 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-06-14 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2022-08-14 | 87 | 1 | 5 | Budget |
| 28024 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-11-13 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-11-13 | 87 | 2 | 11 | Actual |
| 30601 | 208.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-03-14 | 87 | 6 | 7 | Budget |
| 6641 | 546.55 | 2022-10-14 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2023-01-12 | 87 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 3082 | 750.00 | 2022-07-15 | 87 | 1 | 7 | Budget |
| 9532 | 200.00 | 2023-01-12 | 87 | 2 | 6 | Budget |
| 10060 | 682.91 | 2023-01-12 | 87 | 6 | 8 | Actual |
| 32218 | 149.70 | 2024-10-13 | 87 | 5 | 11 | Actual |
| 655 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
| 12195 | 1092.01 | 2023-03-14 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-07-14 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-12 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-08-13 | 87 | 6 | 13 | Actual |
Generated 2025-06-13 04:33:27.486 UTC