[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 992 > < TAKE 992 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2022-05-02 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 33233 | 747.58 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 2800 | 117.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 17780 | 608.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2022-12-31 | 87 | 6 | 5 | Budget |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 39222 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-12-03 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 13633 | 761.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2022-12-31 | 87 | 2 | 6 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-06-02 | 87 | 6 | 4 | Budget |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 38363 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-03-02 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 8146 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 32191 | 375.23 | 2024-10-01 | 87 | 4 | 11 | Actual |
Generated 2025-06-01 11:49:12.921 UTC