[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 616 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 31700 | 485.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 19960 | 416.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 8288 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 1493 | 810.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 31755 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 7436 | 176.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 34793 | 1485.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 31989 | 1910.21 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 7761 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 07:56:59.957 UTC