[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 280 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 27753 | 575.24 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 6451 | 900.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-04 | 87 | 1 | 4 | Budget |
| 18984 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-02-02 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2022-08-04 | 87 | 1 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 31486 | 338.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 34356 | 747.58 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 39068 | 76.29 | 2025-04-04 | 87 | 5 | 11 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 10697 | 550.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 3270 | 410.18 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-04-04 | 87 | 1 | 4 | Actual |
| 26094 | 229.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-03-04 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-03-04 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-03-04 | 87 | 1 | 13 | Actual |
| 10601 | 468.00 | 2023-02-02 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 29475 | 139.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-05-04 | 87 | 5 | 6 | Actual |
| 24057 | 302.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-07-05 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 10791 | 234.00 | 2023-02-02 | 87 | 5 | 6 | Actual |
| 23732 | 878.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-02-02 | 87 | 6 | 4 | Budget |
| 26212 | 1350.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 12774 | 540.00 | 2023-04-04 | 87 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-04-04 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-07-05 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-04-04 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-05-04 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 41 | 480.00 | 2022-05-04 | 87 | 1 | 3 | Budget |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-05-04 | 87 | 6 | 3 | Budget |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 14937 | 189.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-06-04 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-03-04 | 87 | 6 | 11 | Actual |
| 1886 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2022-09-04 | 87 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
Generated 2025-06-03 06:31:05.355 UTC