[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 202 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 10930 | 900.00 | 2023-02-01 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 26483 | 186.93 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 34885 | 405.00 | 2025-01-01 | 87 | 7 | 3 | Actual |
| 3659 | 630.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-02-01 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-09-03 | 87 | 1 | 11 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-07-04 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 27695 | 448.64 | 2024-06-02 | 87 | 6 | 11 | Actual |
| 17900 | 113.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 10199 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 3874 | 527.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
Generated 2025-06-02 18:11:39.126 UTC