[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 43 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-05-01 | 87 | 6 | 13 | Actual |
| 22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-10-01 | 87 | 6 | 4 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 38576 | 208.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 2214 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 15356 | 288.00 | 2023-06-02 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 4127 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
Generated 2025-06-01 09:58:02.707 UTC