[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 965 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2022-12-31 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-03-01 | 87 | 2 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-12-31 | 87 | 2 | 8 | Budget |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 6452 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 25584 | 19.91 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 6592 | 750.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 6451 | 900.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 6780 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 16220 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 2214 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-05-02 | 87 | 6 | 11 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 8147 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
Generated 2025-06-01 20:29:47.434 UTC