[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 884 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31700 | 485.00 | 2024-09-30 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-01 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 35537 | 299.70 | 2024-12-30 | 87 | 2 | 11 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-11-01 | 87 | 3 | 11 | Actual |
| 4392 | 682.91 | 2022-08-01 | 87 | 2 | 8 | Actual |
| 9871 | 540.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 27282 | 416.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 6514 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 17568 | 1440.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2022-10-01 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 11177 | 380.00 | 2023-01-30 | 87 | 6 | 8 | Budget |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2023-07-02 | 87 | 6 | 11 | Actual |
| 9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-08-01 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-04-01 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-06-01 | 87 | 6 | 6 | Budget |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-12-01 | 87 | 6 | 13 | Actual |
| 26013 | 270.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2023-09-01 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 7436 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-01-30 | 87 | 4 | 11 | Actual |
| 32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
| 13044 | 200.00 | 2023-04-01 | 87 | 5 | 6 | Budget |
| 33948 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 429 | 550.00 | 2022-05-01 | 87 | 6 | 5 | Budget |
| 13043 | 293.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
Generated 2025-05-31 23:38:35.948 UTC