[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 17954 | 227.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 20962 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-11-02 | 87 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-03-02 | 87 | 2 | 12 | Actual |
| 28967 | 670.98 | 2024-07-03 | 87 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 1355 | 850.00 | 2022-06-03 | 87 | 1 | 4 | Budget |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 34677 | 632.84 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 35979 | 878.00 | 2025-02-01 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 7713 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 701 | 234.00 | 2022-05-03 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-06-02 | 87 | 2 | 13 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-02-01 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 38398 | 990.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2022-09-03 | 87 | 4 | 6 | Actual |
| 26153 | 229.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2024-01-01 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 31514 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 2849 | 585.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 34619 | 766.73 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 7960 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 15752 | 608.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2023-05-03 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 22373 | 144.38 | 2024-01-01 | 87 | 2 | 11 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 4205 | 720.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
| 20423 | 96.51 | 2023-11-03 | 87 | 5 | 11 | Actual |
| 29800 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 35888 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 2025 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
| 31781 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-04-03 | 87 | 2 | 12 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 15950 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 9998 | 682.91 | 2023-01-01 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 18607 | 810.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
Generated 2025-06-02 23:43:59.313 UTC