[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 532 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-02-02 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-09-04 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-10-04 | 87 | 7 | 3 | Budget |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-05-04 | 87 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-02-02 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-07-05 | 87 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-02-02 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 32191 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 22254 | 682.91 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-05-04 | 87 | 1 | 4 | Budget |
| 9872 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 23704 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 2753 | 480.00 | 2022-07-05 | 87 | 1 | 6 | Budget |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-02 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 9022 | 495.00 | 2023-01-02 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-07-05 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 38070 | 766.73 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-03-04 | 87 | 2 | 6 | Budget |
| 12853 | 468.00 | 2023-04-04 | 87 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2024-03-03 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-04 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 6452 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 3796 | 720.00 | 2022-08-04 | 87 | 6 | 5 | Actual |
| 21963 | 113.00 | 2024-01-02 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 36330 | 382.00 | 2025-02-02 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 17395 | 288.00 | 2023-08-04 | 87 | 6 | 11 | Actual |
| 25557 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 7026 | 630.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-07-05 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-09-04 | 87 | 6 | 7 | Actual |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 9485 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 9161 | 90.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-08-04 | 87 | 2 | 12 | Actual |
| 35888 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 1886 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
| 2026 | 630.00 | 2022-06-04 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 35591 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 25466 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 35979 | 878.00 | 2025-02-02 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 983 | 650.00 | 2022-05-04 | 87 | 1 | 8 | Budget |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2025-03-04 | 87 | 6 | 13 | Actual |
| 19932 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-01-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-03 07:20:52.975 UTC