[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 642 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 3972 | 480.00 | 2022-08-01 | 87 | 3 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-31 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-03-01 | 87 | 1 | 6 | Budget |
| 16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 1414 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
| 38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 17660 | 180.00 | 2023-09-01 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 21042 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-03-01 | 87 | 1 | 4 | Budget |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-30 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-03-01 | 87 | 5 | 6 | Budget |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 28434 | 382.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 36330 | 382.00 | 2025-01-30 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
Generated 2025-05-31 08:36:01.032 UTC