[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 194 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-12-05 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 15891 | 265.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 16329 | 48.63 | 2023-07-05 | 87 | 5 | 11 | Actual |
| 24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 31840 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-05-03 | 87 | 5 | 11 | Actual |
| 1494 | 750.00 | 2022-06-04 | 87 | 1 | 5 | Budget |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-06-04 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2022-09-04 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 9532 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 7341 | 585.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 29645 | 1530.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-06-04 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
| 7821 | 410.18 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-01-02 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 1732 | 480.00 | 2022-06-04 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 6641 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 27580 | 225.23 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
| 13433 | 380.00 | 2023-04-04 | 87 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-07-04 | 87 | 1 | 13 | Actual |
| 3271 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 31100 | 524.17 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 18958 | 227.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
Generated 2025-06-03 10:45:58.330 UTC