[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 399 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 33055 | 1170.00 | 2024-10-31 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 32553 | 878.00 | 2024-10-31 | 87 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 34029 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 9023 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
| 7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-05-01 | 87 | 6 | 3 | Budget |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 32931 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-01 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 20457 | 192.25 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 28401 | 277.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-01-30 | 87 | 6 | 7 | Budget |
| 13929 | 227.00 | 2023-05-01 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 22855 | 608.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 26993 | 990.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 10059 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-01-30 | 87 | 5 | 11 | Actual |
| 22017 | 302.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 370 | 750.00 | 2022-05-01 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 288 | 550.00 | 2022-05-01 | 87 | 6 | 4 | Budget |
| 10744 | 410.00 | 2023-01-30 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-03-01 | 87 | 1 | 13 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2023-10-01 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 4668 | 180.00 | 2022-09-01 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 12:32:51.074 UTC