[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 17873 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 16275 | 144.38 | 2023-06-23 | 87 | 3 | 11 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 26094 | 229.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 34736 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 33586 | 948.64 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 13044 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 23918 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 8557 | 293.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 17074 | 720.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
Generated 2025-05-22 21:27:33.153 UTC