[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 339 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
| 7495 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 14857 | 151.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 5575 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 28526 | 990.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 32518 | 1418.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-10-01 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 24796 | 468.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 3222 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
Generated 2025-05-31 14:27:47.758 UTC