[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 14830 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 5190 | 234.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 31781 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 5515 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 32191 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 36304 | 589.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 28732 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-08-22 | 87 | 6 | 8 | Budget |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 26368 | 955.64 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 9812 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 10325 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 31394 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 10851 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-02-19 | 87 | 6 | 3 | Budget |
| 33763 | 1620.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
Generated 2025-05-21 23:15:34.638 UTC