[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1779 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
| 36276 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 38987 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 18877 | 340.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
| 20342 | 96.51 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 654 | 351.00 | 2022-05-03 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-05-03 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 2615 | 720.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 17252 | 240.13 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 7494 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 7106 | 630.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 33735 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-12-04 | 87 | 5 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-05-03 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 28349 | 554.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 14021 | 900.00 | 2023-05-03 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 4531 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
| 6451 | 900.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
Generated 2025-06-03 03:04:10.193 UTC