[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 967 > < TAKE 500 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37341 | 1053.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 17511 | 58.21 | 2023-08-02 | 87 | 6 | 12 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 5514 | 380.00 | 2022-09-02 | 87 | 2 | 8 | Budget |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2023-12-31 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-10-02 | 87 | 7 | 3 | Actual |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-31 | 87 | 1 | 8 | Budget |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 11442 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
| 12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 1683 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-06-02 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
| 19428 | 288.00 | 2023-10-02 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2024-06-01 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 1887 | 351.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-04-02 | 87 | 1 | 12 | Actual |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 33586 | 948.64 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 18424 | 192.25 | 2023-09-02 | 87 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2024-04-01 | 87 | 6 | 12 | Actual |
| 26993 | 990.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 24325 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 20223 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
Generated 2025-06-01 04:09:43.744 UTC