[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 547 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10059 | 280.00 | 2023-01-19 | 87 | 6 | 8 | Budget |
| 5575 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 5388 | 540.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-03-20 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 8617 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 21724 | 180.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-10-20 | 87 | 1 | 13 | Actual |
| 1635 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 28081 | 338.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 22427 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 10324 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 28375 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 29913 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 27282 | 416.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 4590 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 20195 | 1364.74 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 31897 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-04-21 | 87 | 6 | 4 | Budget |
| 25357 | 335.87 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 8366 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 11724 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 14617 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 22940 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 2430 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 10851 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 18104 | 720.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 20045 | 302.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 7436 | 176.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 6122 | 410.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 16923 | 265.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-04-21 | 87 | 1 | 5 | Budget |
| 15148 | 546.55 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 16982 | 340.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 2537 | 540.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 13372 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 7633 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 229 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 29355 | 1053.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 31429 | 945.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 24642 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 15891 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 2896 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 12900 | 200.00 | 2023-04-21 | 87 | 2 | 6 | Budget |
| 33175 | 1092.01 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 33233 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 11725 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 1090 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
Generated 2025-06-20 21:59:43.968 UTC