[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 608 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 7388 | 410.00 | 2023-05-27 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 34677 | 632.84 | 2025-06-26 | 87 | 1 | 13 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 14970 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 2616 | 750.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 8464 | 550.00 | 2023-06-27 | 87 | 3 | 6 | Budget |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 19692 | 360.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2025-06-26 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 19073 | 990.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 9083 | 360.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 31278 | 317.05 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 9405 | 550.00 | 2023-07-25 | 87 | 6 | 5 | Budget |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-08-25 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 18281 | 240.13 | 2024-03-26 | 87 | 1 | 11 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 32251 | 448.64 | 2025-04-25 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 11869 | 351.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2024-05-26 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 20314 | 335.87 | 2024-05-26 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2023-04-26 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 1229 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
Generated 2025-12-24 07:43:40.767 UTC