[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 894 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 20750 | 819.00 | 2023-12-02 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 26630 | 58.21 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-30 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-30 | 87 | 2 | 13 | Actual |
| 20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
| 24407 | 192.25 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
| 289 | 630.00 | 2022-05-01 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 26307 | 1910.21 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 9161 | 90.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
| 30060 | 96.51 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 100 | 380.00 | 2022-05-01 | 87 | 6 | 3 | Budget |
| 3082 | 750.00 | 2022-07-02 | 87 | 1 | 7 | Budget |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 37836 | 149.70 | 2025-03-01 | 87 | 2 | 11 | Actual |
| 37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-01 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-05-01 | 87 | 1 | 8 | Actual |
| 23973 | 416.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-11-01 | 87 | 5 | 11 | Actual |
| 15182 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-10-31 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2024-09-30 | 87 | 1 | 12 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
| 23860 | 608.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-05-31 | 87 | 2 | 13 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2022-08-01 | 87 | 4 | 6 | Budget |
| 10139 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 38036 | 96.51 | 2025-03-01 | 87 | 2 | 12 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2024-08-31 | 87 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 9581 | 550.00 | 2022-12-30 | 87 | 3 | 6 | Budget |
| 19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 25054 | 151.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2024-12-01 | 87 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
Generated 2025-05-31 09:12:39.219 UTC