[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 26 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14320 | 144.38 | 2023-05-04 | 87 | 4 | 11 | Actual |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-06-04 | 87 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 12997 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 11317 | 360.00 | 2023-03-04 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-03-04 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 8038 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-03-03 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 34585 | 192.25 | 2024-12-04 | 87 | 2 | 12 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2022-06-04 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 32731 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 2478 | 990.00 | 2022-07-05 | 87 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-06-04 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
| 26722 | 317.05 | 2024-05-03 | 87 | 1 | 13 | Actual |
| 20722 | 180.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2023-06-04 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 23203 | 1228.38 | 2024-02-02 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-01-02 | 87 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 22373 | 144.38 | 2024-01-02 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 14353 | 192.25 | 2023-05-04 | 87 | 6 | 11 | Actual |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2023-09-04 | 87 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2023-08-04 | 87 | 4 | 11 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 23825 | 608.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 4345 | 750.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
| 10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-07-04 | 87 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 17039 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 1414 | 550.00 | 2022-06-04 | 87 | 6 | 4 | Budget |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-02-02 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-05-04 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 4126 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-05-04 | 87 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 14411 | 29.48 | 2023-05-04 | 87 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
Generated 2025-06-03 09:04:10.774 UTC