[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 26 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1355 | 850.00 | 2022-06-03 | 87 | 1 | 4 | Budget |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 22133 | 990.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 28294 | 520.00 | 2024-07-03 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 17361 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 18784 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2025-01-01 | 87 | 1 | 11 | Actual |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 36330 | 382.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 35537 | 299.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 38070 | 766.73 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-05-03 | 87 | 6 | 4 | Budget |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 35855 | 632.84 | 2025-01-01 | 87 | 2 | 13 | Actual |
| 25179 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 20457 | 192.25 | 2023-11-03 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
Generated 2025-06-02 11:19:15.877 UTC