[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 416 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 31514 | 1710.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 23020 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 35509 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 3971 | 468.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-06-23 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 34356 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 38128 | 474.94 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 03:35:21.242 UTC