[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 347 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-05-03 | 87 | 2 | 6 | Budget |
| 9347 | 720.00 | 2023-01-01 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-10-02 | 87 | 2 | 11 | Actual |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 9208 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 1555 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 21164 | 720.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 21963 | 113.00 | 2024-01-01 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 41 | 480.00 | 2022-05-03 | 87 | 1 | 3 | Budget |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 12711 | 810.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-04-03 | 87 | 6 | 4 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 37036 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 30360 | 338.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 5576 | 546.55 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 19812 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 2752 | 410.00 | 2022-07-04 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 36858 | 383.74 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 14679 | 527.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 11821 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-02-01 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
Generated 2025-06-02 18:48:11.897 UTC