[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 816 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27374 | 1170.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 4206 | 750.00 | 2022-08-01 | 87 | 1 | 7 | Budget |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 7961 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 902 | 630.00 | 2022-05-01 | 87 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 10698 | 527.00 | 2023-01-30 | 87 | 3 | 6 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-08-01 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 10791 | 234.00 | 2023-01-30 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-05-01 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 8463 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
| 12116 | 650.00 | 2023-03-01 | 87 | 6 | 7 | Budget |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 34179 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-01-30 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 26247 | 1080.00 | 2024-04-30 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-05-31 | 87 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
Generated 2025-06-01 02:52:46.366 UTC