[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 303 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-05-01 | 87 | 7 | 3 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-05-01 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-01 | 87 | 1 | 4 | Budget |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 33586 | 948.64 | 2024-10-31 | 87 | 6 | 13 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-09-30 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2023-07-02 | 87 | 3 | 11 | Actual |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-30 | 87 | 1 | 7 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2023-03-01 | 87 | 6 | 6 | Budget |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 10:06:17.297 UTC