[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 512 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 36156 | 1215.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 17252 | 240.13 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 6171 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 34619 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 30516 | 891.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2024-09-02 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 24267 | 819.28 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2023-06-03 | 87 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 22700 | 360.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 2353 | 315.00 | 2022-07-04 | 87 | 6 | 3 | Actual |
| 26013 | 270.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
| 38630 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 3471 | 360.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-06-03 | 87 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 6314 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
| 26483 | 186.93 | 2024-05-02 | 87 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 25953 | 729.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 38689 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 6044 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-02 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 28813 | 76.29 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 25858 | 761.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-09-02 | 87 | 6 | 13 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
Generated 2025-06-02 09:32:09.146 UTC