[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 691 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 39340 | 790.74 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 36659 | 747.58 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 5095 | 527.00 | 2022-09-01 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 6170 | 234.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 15268 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 38689 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 16302 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-05-01 | 87 | 6 | 7 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 25858 | 761.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 228 | 990.00 | 2022-05-01 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-05-01 | 87 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-07-02 | 87 | 6 | 3 | Actual |
| 20012 | 151.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2022-05-01 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-09-30 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 2431 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
| 27580 | 225.23 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 29858 | 673.11 | 2024-07-31 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-08-01 | 87 | 6 | 5 | Budget |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
Generated 2025-05-31 09:03:44.579 UTC