[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 633 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 35828 | 317.05 | 2025-01-01 | 87 | 1 | 13 | Actual |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-01 | 87 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 33469 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 27249 | 208.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
| 7760 | 410.18 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 4344 | 955.64 | 2022-08-03 | 87 | 1 | 8 | Actual |
| 19368 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-09-03 | 87 | 2 | 8 | Budget |
| 4858 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
| 18281 | 240.13 | 2023-09-03 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-02 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 982 | 1092.01 | 2022-05-03 | 87 | 1 | 8 | Actual |
| 5982 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 10384 | 540.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 25299 | 682.91 | 2024-04-02 | 87 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 1825 | 176.00 | 2022-06-03 | 87 | 5 | 6 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-03 | 87 | 1 | 3 | Actual |
| 12996 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-05-03 | 87 | 1 | 6 | Actual |
| 28201 | 1053.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 35239 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2023-02-01 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 2674 | 720.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 30714 | 382.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 3144 | 630.00 | 2022-07-04 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 33233 | 747.58 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 4717 | 1000.00 | 2022-09-03 | 87 | 1 | 4 | Budget |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 26839 | 1350.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 10697 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 38630 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-06-03 | 87 | 1 | 5 | Budget |
| 21844 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 36886 | 96.51 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
Generated 2025-06-02 09:12:26.026 UTC