[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 33 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2022-07-02 | 87 | 1 | 6 | Actual |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 11584 | 720.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 14679 | 527.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 23918 | 416.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 1887 | 351.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 11822 | 585.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 26368 | 955.64 | 2024-04-30 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
Generated 2025-05-31 15:50:06.646 UTC