[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 794 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 11583 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
| 24468 | 288.00 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 2153 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 18607 | 810.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 23145 | 900.00 | 2024-01-30 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-03-01 | 87 | 3 | 6 | Budget |
| 20877 | 675.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
| 4392 | 682.91 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 29448 | 451.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 20962 | 113.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
| 28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 19395 | 96.51 | 2023-10-01 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-10-31 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 13373 | 280.00 | 2023-04-01 | 87 | 2 | 8 | Budget |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 26153 | 229.00 | 2024-04-30 | 87 | 6 | 6 | Actual |
| 30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 16162 | 819.28 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-06-01 | 87 | 1 | 6 | Budget |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-12-30 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2023-08-01 | 87 | 1 | 12 | Actual |
| 22518 | 19.91 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 13372 | 546.55 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2024-08-31 | 87 | 2 | 13 | Actual |
| 4858 | 650.00 | 2022-09-01 | 87 | 1 | 5 | Budget |
| 30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-01-30 | 87 | 1 | 4 | Actual |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-05-01 | 87 | 1 | 3 | Budget |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
Generated 2025-05-31 15:38:52.555 UTC