[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 650 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 22728 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 1555 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
| 9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-05-03 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 9999 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2023-01-01 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2022-07-04 | 87 | 6 | 3 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 27339 | 1530.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 18515 | 58.21 | 2023-09-03 | 87 | 6 | 12 | Actual |
| 26068 | 354.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
| 34619 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 32309 | 479.49 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 5982 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 1731 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 30806 | 1080.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-04-02 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 24325 | 240.13 | 2024-03-02 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 11116 | 546.55 | 2023-02-01 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 21752 | 819.00 | 2024-01-01 | 87 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-11-03 | 87 | 6 | 8 | Actual |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2023-09-03 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-06-02 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 4018 | 351.00 | 2022-08-03 | 87 | 4 | 6 | Actual |
| 25499 | 240.13 | 2024-04-02 | 87 | 6 | 11 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-11-03 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 14116 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
| 7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
Generated 2025-06-02 15:20:37.804 UTC