[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 237 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 9022 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 33554 | 632.84 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 20665 | 810.00 | 2023-12-06 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-05-05 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 32824 | 520.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 22940 | 76.00 | 2024-02-03 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-04-04 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-04-05 | 87 | 1 | 13 | Actual |
| 16842 | 416.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 30806 | 1080.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 229 | 850.00 | 2022-05-05 | 87 | 1 | 4 | Budget |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 28491 | 1530.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-05 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-06-04 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 26874 | 1013.00 | 2024-06-04 | 87 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
| 18336 | 144.38 | 2023-09-05 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
| 25584 | 19.91 | 2024-04-04 | 87 | 2 | 12 | Actual |
| 8287 | 630.00 | 2022-12-06 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-06-05 | 87 | 6 | 8 | Budget |
| 2673 | 550.00 | 2022-07-06 | 87 | 6 | 5 | Budget |
| 35296 | 1440.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-06-05 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
| 36768 | 149.70 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 22913 | 340.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 26571 | 225.23 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 21786 | 468.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
| 9160 | 100.00 | 2023-01-03 | 87 | 7 | 3 | Budget |
| 2152 | 546.55 | 2022-06-05 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-04-05 | 87 | 7 | 3 | Budget |
| 36567 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 22855 | 608.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-06-05 | 87 | 1 | 8 | Budget |
| 17780 | 608.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 33527 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-09-05 | 87 | 1 | 7 | Budget |
| 29025 | 474.94 | 2024-07-05 | 87 | 1 | 13 | Actual |
| 33141 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-08-05 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-10-05 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 37630 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 3875 | 480.00 | 2022-08-05 | 87 | 1 | 6 | Budget |
| 33349 | 524.17 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 28612 | 955.64 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 15027 | 1080.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 1778 | 410.00 | 2022-06-05 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-05 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-11-04 | 87 | 6 | 13 | Actual |
| 9023 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 16363 | 192.25 | 2023-07-06 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2023-10-05 | 87 | 5 | 11 | Actual |
| 181 | 100.00 | 2022-05-05 | 87 | 7 | 3 | Budget |
| 23432 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 25028 | 227.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 20750 | 819.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
Generated 2025-06-04 22:32:32.278 UTC