[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14772 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 33527 | 474.94 | 2025-05-22 | 87 | 1 | 13 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 34585 | 192.25 | 2025-06-22 | 87 | 2 | 12 | Actual |
| 6171 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 13105 | 380.00 | 2023-10-21 | 87 | 6 | 6 | Budget |
| 19368 | 144.38 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 30806 | 1080.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 16363 | 192.25 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 608 | 480.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-08-21 | 87 | 4 | 6 | Budget |
| 3875 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 982 | 1092.01 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-08-21 | 87 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2025-06-22 | 87 | 5 | 11 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 4126 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 33021 | 1530.00 | 2025-05-22 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-10-21 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 18363 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-21 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 5982 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 38549 | 485.00 | 2025-10-21 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
Generated 2025-12-20 23:56:49.498 UTC