[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24114 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 29766 | 955.64 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 23523 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2024-12-25 | 87 | 1 | 13 | Actual |
| 22518 | 19.91 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 8147 | 630.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-05-25 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2022-09-25 | 87 | 1 | 5 | Budget |
| 27989 | 1485.00 | 2024-07-25 | 87 | 1 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-07-25 | 87 | 5 | 11 | Actual |
| 9405 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 34087 | 382.00 | 2024-12-25 | 87 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 2752 | 410.00 | 2022-07-26 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-25 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-07-26 | 87 | 5 | 6 | Budget |
| 36304 | 589.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 29913 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 25823 | 1112.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 24677 | 900.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 25557 | 29.48 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2022-06-25 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-25 | 87 | 1 | 4 | Budget |
| 16628 | 360.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-07-26 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-12-26 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 7573 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 38456 | 1053.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 24148 | 810.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 1415 | 540.00 | 2022-06-25 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-12-26 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
| 28081 | 338.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-09-24 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 10791 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 1732 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 3796 | 720.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 27753 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 16128 | 682.91 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-06-25 | 87 | 6 | 6 | Budget |
| 37341 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 3081 | 900.00 | 2022-07-26 | 87 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 25265 | 682.91 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 7105 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 36191 | 891.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 10745 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 28732 | 225.23 | 2024-07-25 | 87 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
| 38155 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2022-09-25 | 87 | 1 | 7 | Budget |
| 28526 | 990.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-04-25 | 87 | 2 | 12 | Actual |
| 10601 | 468.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-26 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2023-07-26 | 87 | 1 | 12 | Actual |
| 22226 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 20877 | 675.00 | 2023-12-26 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 30629 | 520.00 | 2024-09-24 | 87 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-26 | 87 | 1 | 7 | Actual |
| 7244 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 8463 | 585.00 | 2022-12-26 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-05-25 | 87 | 6 | 12 | Actual |
| 11443 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 38689 | 451.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 13929 | 227.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2022-09-25 | 87 | 1 | 3 | Budget |
| 17280 | 96.51 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 4206 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-25 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 14885 | 416.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 38604 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
Generated 2025-06-24 17:09:48.311 UTC