[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 543 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 181 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 10744 | 410.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 36098 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 34087 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 14320 | 144.38 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 1778 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 3471 | 360.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 11773 | 234.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 22994 | 227.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 35591 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 26722 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 02:56:17.340 UTC