[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 212 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 32137 | 299.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 3223 | 650.00 | 2022-07-04 | 87 | 1 | 8 | Budget |
| 4591 | 315.00 | 2022-09-03 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 6170 | 234.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 13511 | 1350.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 8146 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 2897 | 380.00 | 2022-07-04 | 87 | 4 | 6 | Budget |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 19166 | 1501.11 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 14970 | 302.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-06-02 | 87 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-10-02 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 27197 | 520.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2024-09-02 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 12853 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 1635 | 480.00 | 2022-06-03 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-07-04 | 87 | 3 | 6 | Budget |
| 8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 229 | 850.00 | 2022-05-03 | 87 | 1 | 4 | Budget |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
Generated 2025-06-02 11:35:20.595 UTC