[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 905 > < TAKE 480 >
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 10600 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 23265 | 682.91 | 2024-01-31 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 31039 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 15504 | 1440.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 3271 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 33735 | 338.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-11-02 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 17334 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
| 19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 25385 | 48.63 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 1886 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 10930 | 900.00 | 2023-01-31 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 18877 | 340.00 | 2023-10-02 | 87 | 1 | 6 | Actual |
| 13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 2213 | 380.00 | 2022-06-02 | 87 | 6 | 8 | Budget |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 18932 | 378.00 | 2023-10-02 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
Generated 2025-06-01 13:17:07.855 UTC