[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2536 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 1494 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 9268 | 720.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2022-11-01 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-30 | 87 | 1 | 7 | Actual |
| 7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 30179 | 632.84 | 2024-07-31 | 87 | 2 | 13 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 29297 | 990.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-10-01 | 87 | 7 | 3 | Budget |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 37808 | 598.64 | 2025-03-01 | 87 | 1 | 11 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 33469 | 766.73 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 16982 | 340.00 | 2023-08-01 | 87 | 6 | 6 | Actual |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-31 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
Generated 2025-06-01 01:25:53.545 UTC