[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34793 | 1485.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 22017 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 25237 | 1501.11 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-04-23 | 87 | 2 | 13 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 8367 | 480.00 | 2022-11-25 | 87 | 1 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 8225 | 720.00 | 2022-11-25 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2024-08-24 | 87 | 1 | 13 | Actual |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-08-25 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 24025 | 227.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-07-25 | 87 | 1 | 3 | Budget |
| 15891 | 265.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 8415 | 234.00 | 2022-11-25 | 87 | 2 | 6 | Actual |
| 33407 | 383.74 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-11-25 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 32017 | 955.64 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 36659 | 747.58 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 7166 | 550.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-04-24 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 25823 | 1112.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-07-25 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 14970 | 302.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 369 | 720.00 | 2022-04-24 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
Generated 2025-05-24 22:52:57.253 UTC