[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 217 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 27814 | 766.73 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 6123 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 7960 | 360.00 | 2022-12-02 | 87 | 6 | 3 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2022-12-30 | 87 | 1 | 4 | Budget |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 10059 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 5795 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 14178 | 682.91 | 2023-05-01 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 5982 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 14526 | 1260.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
Generated 2025-05-31 17:01:51.718 UTC