[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 263 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 39222 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 17160 | 546.55 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 5842 | 1000.00 | 2022-10-04 | 87 | 1 | 4 | Budget |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-06-04 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 13246 | 650.00 | 2023-04-04 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 38456 | 1053.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 18692 | 819.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-02-02 | 87 | 1 | 12 | Actual |
| 3548 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-03-04 | 87 | 6 | 6 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 20102 | 990.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 3874 | 527.00 | 2022-08-04 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-04-04 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-02-02 | 87 | 5 | 11 | Actual |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 36446 | 1530.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-05-04 | 87 | 3 | 11 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 16982 | 340.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 35537 | 299.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 20256 | 819.28 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2022-07-05 | 87 | 2 | 6 | Budget |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-10-04 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-09-04 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-05-04 | 87 | 6 | 5 | Actual |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 22043 | 151.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 9675 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 12522 | 100.00 | 2023-04-04 | 87 | 7 | 3 | Budget |
| 28847 | 448.64 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 24553 | 10.33 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 34557 | 479.49 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-09-04 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
Generated 2025-06-03 15:20:25.636 UTC