[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 609 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20137 | 720.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2024-07-05 | 87 | 3 | 11 | Actual |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 16784 | 675.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-06-05 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2024-07-05 | 87 | 2 | 12 | Actual |
| 5142 | 380.00 | 2022-09-05 | 87 | 4 | 6 | Budget |
| 29940 | 375.23 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 7106 | 630.00 | 2022-11-05 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-05 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 11916 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 30681 | 243.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2023-07-06 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-02-03 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-02-03 | 87 | 2 | 6 | Budget |
| 34384 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 36356 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-06-04 | 87 | 6 | 13 | Actual |
| 4998 | 480.00 | 2022-09-05 | 87 | 1 | 6 | Budget |
| 559 | 200.00 | 2022-05-05 | 87 | 2 | 6 | Budget |
| 8558 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 24148 | 810.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 26571 | 225.23 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 32401 | 474.94 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 6641 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 2025 | 550.00 | 2022-06-05 | 87 | 6 | 7 | Budget |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 23110 | 900.00 | 2024-02-03 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-04-04 | 87 | 6 | 11 | Actual |
| 5515 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-05-05 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2022-07-06 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2022-09-05 | 87 | 1 | 3 | Budget |
| 29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
| 30268 | 1485.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-07-06 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2022-06-05 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-05 | 87 | 1 | 12 | Actual |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 25736 | 878.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-05 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 12571 | 850.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 8147 | 630.00 | 2022-12-06 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2022-08-05 | 87 | 1 | 8 | Actual |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 21129 | 900.00 | 2023-12-06 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2024-08-04 | 87 | 6 | 13 | Actual |
| 11583 | 650.00 | 2023-03-05 | 87 | 1 | 5 | Budget |
| 2478 | 990.00 | 2022-07-06 | 87 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2023-02-03 | 87 | 1 | 4 | Budget |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 26959 | 1620.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-04-05 | 87 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-05-05 | 87 | 1 | 3 | Budget |
| 36330 | 382.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2024-02-03 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 20935 | 340.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-07-06 | 87 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-06-04 | 87 | 2 | 11 | Actual |
| 26068 | 354.00 | 2024-05-04 | 87 | 3 | 6 | Actual |
| 23432 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 33261 | 299.70 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 13546 | 990.00 | 2023-05-05 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-02-03 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 31781 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 35828 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 6780 | 480.00 | 2022-11-05 | 87 | 1 | 3 | Budget |
| 15810 | 378.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-05-05 | 87 | 5 | 6 | Budget |
| 10325 | 990.00 | 2023-02-03 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-06-05 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 9872 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 21633 | 1260.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 27432 | 1910.21 | 2024-06-04 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-05-04 | 87 | 1 | 11 | Actual |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 11177 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 17307 | 144.38 | 2023-08-05 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-08-05 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2022-08-05 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
Generated 2025-06-04 09:12:50.131 UTC