[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 164 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 31514 | 1710.00 | 2024-09-30 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 10198 | 315.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 6640 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 5654 | 495.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 2430 | 135.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2022-08-01 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 7026 | 630.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-12-02 | 87 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 11443 | 850.00 | 2023-03-01 | 87 | 1 | 4 | Budget |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-06-01 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 36481 | 1170.00 | 2025-01-30 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
Generated 2025-05-31 12:50:47.632 UTC