[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 960 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9485 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 2753 | 480.00 | 2022-07-05 | 87 | 1 | 6 | Budget |
| 36036 | 270.00 | 2025-02-02 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-08-04 | 87 | 4 | 6 | Budget |
| 18984 | 151.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
| 29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2022-09-04 | 87 | 1 | 8 | Budget |
| 24974 | 76.00 | 2024-04-03 | 87 | 2 | 6 | Actual |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-03-04 | 87 | 2 | 6 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 181 | 100.00 | 2022-05-04 | 87 | 7 | 3 | Budget |
| 18482 | 39.06 | 2023-09-04 | 87 | 1 | 12 | Actual |
| 37036 | 632.84 | 2025-02-02 | 87 | 6 | 13 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-02-02 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-03-04 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
| 21164 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-01-02 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 11584 | 720.00 | 2023-03-04 | 87 | 1 | 5 | Actual |
| 1090 | 546.55 | 2022-05-04 | 87 | 6 | 8 | Actual |
| 19720 | 878.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-06-03 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 36659 | 747.58 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-01-02 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 30984 | 673.11 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2023-09-04 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 6514 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 38398 | 990.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 39102 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-05-03 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-02-02 | 87 | 5 | 6 | Budget |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 25087 | 378.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 4127 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-02-02 | 87 | 2 | 6 | Budget |
| 32191 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 17688 | 761.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-04-04 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2024-05-03 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2022-10-04 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2022-06-04 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-02-02 | 87 | 7 | 3 | Actual |
| 36601 | 955.64 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 35389 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 4265 | 550.00 | 2022-08-04 | 87 | 6 | 7 | Budget |
| 36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2022-07-05 | 87 | 1 | 4 | Budget |
| 8415 | 234.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-06-04 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 11069 | 750.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 16042 | 900.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 16784 | 675.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 14772 | 540.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2022-11-04 | 87 | 6 | 4 | Budget |
| 24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
Generated 2025-06-03 09:49:21.527 UTC