[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 991 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9582 | 585.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 16275 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 3330 | 546.55 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 20962 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 6919 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 22551 | 58.21 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 13929 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 21016 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 31807 | 277.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 34885 | 405.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 8558 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 10059 | 280.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 19692 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 9628 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 6122 | 410.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 25439 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 9209 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 28349 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 22518 | 19.91 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 17132 | 1364.74 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 33890 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 31305 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 34913 | 1620.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 11257 | 585.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 10276 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 30094 | 670.98 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 12195 | 1092.01 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 5843 | 1080.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-03-22 | 87 | 6 | 4 | Budget |
| 2478 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 19368 | 144.38 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 3003 | 468.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 8464 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 30771 | 1350.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 9405 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 1306 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 29390 | 1053.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 21991 | 416.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
Generated 2025-06-21 12:26:30.027 UTC