[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 63 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 4920 | 650.00 | 2022-09-03 | 87 | 6 | 5 | Budget |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-05-03 | 87 | 5 | 6 | Budget |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 18692 | 819.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2023-02-01 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 2105 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 1493 | 810.00 | 2022-06-03 | 87 | 1 | 5 | Actual |
| 14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-09-02 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 7293 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
| 18223 | 819.28 | 2023-09-03 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 14560 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 16842 | 416.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 29475 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 38959 | 673.11 | 2025-04-03 | 87 | 1 | 11 | Actual |
| 3658 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 841 | 810.00 | 2022-05-03 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 15659 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
| 20665 | 810.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 17280 | 96.51 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-02 09:27:44.588 UTC