[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 983 > < TAKE 248 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 16248 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 7761 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-10-01 | 87 | 2 | 13 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 28024 | 945.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 15062 | 900.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 38155 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 9348 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
| 29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 5388 | 540.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 28143 | 1080.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-03-01 | 87 | 5 | 11 | Actual |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-05-02 | 87 | 2 | 6 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 25858 | 761.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2024-12-31 | 87 | 5 | 11 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 11395 | 90.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 12712 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 3796 | 720.00 | 2022-08-02 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 19368 | 144.38 | 2023-10-02 | 87 | 4 | 11 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 7713 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
Generated 2025-06-01 06:29:14.022 UTC