[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 988 > < TAKE 448 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 1170 | 495.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 9533 | 176.00 | 2023-01-01 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 9871 | 540.00 | 2023-01-01 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-10-03 | 87 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-11-03 | 87 | 6 | 8 | Budget |
| 21016 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 30601 | 208.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
| 6171 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 17954 | 227.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-09-02 | 87 | 6 | 12 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-03 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 24057 | 302.00 | 2024-03-02 | 87 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 26456 | 149.70 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2023-06-03 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-02-01 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-11-03 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-02-01 | 87 | 6 | 5 | Actual |
| 27282 | 416.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
| 38186 | 948.64 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 26040 | 83.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-06-03 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 32553 | 878.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 32461 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
| 4668 | 180.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 36659 | 747.58 | 2025-02-01 | 87 | 1 | 11 | Actual |
| 5249 | 410.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
| 18104 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-02-01 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
Generated 2025-06-02 11:39:36.784 UTC