[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 16162 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 26839 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 7633 | 720.00 | 2023-06-07 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 3923 | 200.00 | 2023-03-07 | 87 | 2 | 6 | Budget |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 8558 | 200.00 | 2023-07-08 | 87 | 5 | 6 | Budget |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 19754 | 468.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 35855 | 632.84 | 2025-08-05 | 87 | 2 | 13 | Actual |
| 37248 | 1080.00 | 2025-10-05 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-02-05 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
Generated 2026-01-04 08:52:56.421 UTC