[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 786 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-04-02 | 87 | 2 | 13 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 23767 | 585.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 21633 | 1260.00 | 2023-12-31 | 87 | 1 | 3 | Actual |
| 4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 28321 | 139.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
| 9999 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 1307 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
| 21250 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 16421 | 39.06 | 2023-07-03 | 87 | 1 | 12 | Actual |
| 17780 | 608.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 6841 | 360.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
Generated 2025-06-01 13:26:13.117 UTC