[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 765 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 38008 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 35041 | 891.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2023-12-31 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 3796 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 35828 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 32461 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
Generated 2025-06-01 15:53:50.860 UTC