[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 484 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 30629 | 520.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2022-07-06 | 87 | 1 | 6 | Budget |
| 4126 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
| 12195 | 1092.01 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-05 | 87 | 1 | 8 | Actual |
| 19635 | 990.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-10-05 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 10990 | 720.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 21250 | 682.91 | 2023-12-06 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2022-09-05 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2022-11-05 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 19986 | 265.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-10-05 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 5515 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-10-05 | 87 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-09-04 | 87 | 1 | 13 | Actual |
| 2293 | 480.00 | 2022-07-06 | 87 | 1 | 3 | Budget |
| 18877 | 340.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 22133 | 990.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-05-05 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-04-05 | 87 | 6 | 8 | Budget |
| 6266 | 410.00 | 2022-10-05 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 181 | 100.00 | 2022-05-05 | 87 | 7 | 3 | Budget |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 36886 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 1030 | 546.55 | 2022-05-05 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 22076 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 31897 | 1530.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-02-03 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-03-04 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
| 25858 | 761.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 22373 | 144.38 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
| 22254 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 38398 | 990.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 5095 | 527.00 | 2022-09-05 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-08-05 | 87 | 5 | 6 | Budget |
| 16248 | 48.63 | 2023-07-06 | 87 | 2 | 11 | Actual |
| 26931 | 338.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-06-05 | 87 | 6 | 12 | Actual |
| 15950 | 302.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2023-05-05 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 12712 | 650.00 | 2023-04-05 | 87 | 1 | 5 | Budget |
| 33261 | 299.70 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 16628 | 360.00 | 2023-08-05 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-04-05 | 87 | 5 | 6 | Budget |
| 34793 | 1485.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 22345 | 288.00 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 20423 | 96.51 | 2023-11-05 | 87 | 5 | 11 | Actual |
| 31727 | 139.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-12-06 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
| 27661 | 149.70 | 2024-06-04 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-06-05 | 87 | 1 | 12 | Actual |
| 29886 | 149.70 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 28759 | 375.23 | 2024-07-05 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 12997 | 380.00 | 2023-04-05 | 87 | 4 | 6 | Budget |
| 21667 | 900.00 | 2024-01-03 | 87 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-10-05 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-09-05 | 87 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 6701 | 380.00 | 2022-10-05 | 87 | 6 | 8 | Budget |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 35651 | 524.17 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-05-04 | 87 | 1 | 13 | Actual |
| 10324 | 850.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 22913 | 340.00 | 2024-02-03 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-05-05 | 87 | 5 | 6 | Budget |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-08-05 | 87 | 5 | 11 | Actual |
| 12901 | 176.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-02-03 | 87 | 3 | 11 | Actual |
| 15182 | 682.91 | 2023-06-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-04 08:18:16.105 UTC