[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
| 14679 | 527.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-05-03 | 87 | 2 | 6 | Budget |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 25953 | 729.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 16220 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-04 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 31840 | 382.00 | 2024-10-02 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
| 37917 | 76.29 | 2025-03-03 | 87 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 34029 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 4858 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 14911 | 227.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-11-02 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 3737 | 630.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 20045 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 16162 | 819.28 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 9161 | 90.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 25087 | 378.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 289 | 630.00 | 2022-05-03 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 36191 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
Generated 2025-06-03 02:00:30.809 UTC