[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 796 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-01-31 | 87 | 2 | 8 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 2537 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 10929 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 19194 | 819.28 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 26571 | 225.23 | 2024-05-01 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-06-01 | 87 | 1 | 12 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-04-01 | 87 | 6 | 11 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 9083 | 360.00 | 2022-12-31 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
Generated 2025-06-01 04:13:35.927 UTC