[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 978 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-06-01 | 87 | 3 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-01-30 | 87 | 1 | 6 | Budget |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 7574 | 900.00 | 2022-11-01 | 87 | 1 | 7 | Actual |
| 12712 | 650.00 | 2023-04-01 | 87 | 1 | 5 | Budget |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 6640 | 380.00 | 2022-10-01 | 87 | 2 | 8 | Budget |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 7760 | 410.18 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 28847 | 448.64 | 2024-07-01 | 87 | 6 | 11 | Actual |
| 22254 | 682.91 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2024-12-30 | 87 | 2 | 12 | Actual |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 36977 | 632.84 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2024-07-01 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 18309 | 48.63 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 24434 | 48.63 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-06-01 | 87 | 6 | 12 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 7900 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2022-08-01 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2023-08-01 | 87 | 2 | 8 | Actual |
| 2897 | 380.00 | 2022-07-02 | 87 | 4 | 6 | Budget |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-01-30 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-07-02 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-07-02 | 87 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
| 9582 | 585.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
| 3548 | 135.00 | 2022-08-01 | 87 | 7 | 3 | Actual |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 13546 | 990.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-10-01 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2022-07-02 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
Generated 2025-05-31 09:59:42.748 UTC