[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 594 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 21576 | 48.63 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 14617 | 180.00 | 2023-06-04 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-10-04 | 87 | 5 | 6 | Budget |
| 17603 | 990.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-07-05 | 87 | 2 | 11 | Actual |
| 34828 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
| 33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2024-01-02 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 1229 | 360.00 | 2022-06-04 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 26959 | 1620.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-11-03 | 87 | 1 | 13 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-04-04 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 32638 | 1710.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2024-01-02 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-05-04 | 87 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 8943 | 280.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
| 4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-04-03 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
| 5388 | 540.00 | 2022-09-04 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 16842 | 416.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 16536 | 1350.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-04 | 87 | 1 | 3 | Actual |
| 9161 | 90.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 35154 | 520.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 5575 | 380.00 | 2022-09-04 | 87 | 6 | 8 | Budget |
| 38456 | 1053.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
| 8557 | 293.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-07-05 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 33948 | 520.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
| 3795 | 650.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
| 37004 | 632.84 | 2025-02-02 | 87 | 2 | 13 | Actual |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-07-05 | 87 | 5 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 26664 | 58.21 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 228 | 990.00 | 2022-05-04 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 2292 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
| 9998 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 17453 | 19.91 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 29529 | 347.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 14830 | 340.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-06-04 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 11822 | 585.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-06-04 | 87 | 6 | 6 | Budget |
| 1355 | 850.00 | 2022-06-04 | 87 | 1 | 4 | Budget |
| 5327 | 720.00 | 2022-09-04 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-04-04 | 87 | 1 | 3 | Budget |
| 33113 | 1910.21 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
| 39014 | 299.70 | 2025-04-04 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 30574 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 25795 | 270.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
Generated 2025-06-04 00:56:47.803 UTC