[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 605 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-04-30 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-07-01 | 87 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 17928 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-03-01 | 87 | 6 | 6 | Actual |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 12522 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 15240 | 335.87 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-06-01 | 87 | 4 | 6 | Budget |
| 7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-12-01 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
| 9208 | 950.00 | 2022-12-30 | 87 | 1 | 4 | Budget |
| 2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2022-05-01 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2023-07-02 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 1493 | 810.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-04-01 | 87 | 6 | 7 | Budget |
| 180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-01 | 87 | 1 | 4 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 30601 | 208.00 | 2024-08-31 | 87 | 2 | 6 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
Generated 2025-05-31 13:00:41.842 UTC