[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 146 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-10-25 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 28847 | 448.64 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 34029 | 347.00 | 2024-11-24 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 19601 | 1350.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 16923 | 265.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-11-25 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-05-25 | 87 | 2 | 6 | Budget |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 1825 | 176.00 | 2022-05-25 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 2430 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2023-07-25 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-01-23 | 87 | 5 | 6 | Actual |
| 29177 | 945.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 7292 | 234.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 20137 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-04-23 | 87 | 2 | 13 | Actual |
| 22400 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 2026 | 630.00 | 2022-05-25 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 6967 | 990.00 | 2022-10-25 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 20314 | 335.87 | 2023-10-25 | 87 | 1 | 11 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-24 | 87 | 1 | 7 | Actual |
| 3971 | 468.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 33678 | 945.00 | 2024-11-24 | 87 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-05-25 | 87 | 1 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-06-25 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
| 27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
Generated 2025-05-24 21:55:32.516 UTC