[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 977 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 35618 | 76.29 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 25736 | 878.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 31549 | 990.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 12115 | 630.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-06-02 | 87 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-01-01 | 87 | 6 | 5 | Budget |
| 24854 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 23918 | 416.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 4998 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 6170 | 234.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2023-11-03 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-07-04 | 87 | 5 | 6 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-03 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-09-03 | 87 | 6 | 11 | Actual |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 6219 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 3329 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
| 10521 | 550.00 | 2023-02-01 | 87 | 6 | 5 | Budget |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 22763 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 5575 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-02-01 | 87 | 1 | 3 | Budget |
| 4919 | 630.00 | 2022-09-03 | 87 | 6 | 5 | Actual |
| 2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-03-03 | 87 | 1 | 13 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-11-03 | 87 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 14617 | 180.00 | 2023-06-03 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-02-01 | 87 | 2 | 6 | Budget |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-03 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2023-09-03 | 87 | 2 | 11 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 21991 | 416.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 34828 | 945.00 | 2025-01-01 | 87 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
Generated 2025-06-02 20:23:44.267 UTC