[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 4779 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2023-07-24 | 87 | 3 | 6 | Budget |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-10-24 | 87 | 2 | 6 | Budget |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 30303 | 945.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 31514 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 7573 | 850.00 | 2023-05-26 | 87 | 1 | 7 | Budget |
| 12194 | 750.00 | 2023-09-23 | 87 | 1 | 8 | Budget |
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-08-24 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 19635 | 990.00 | 2024-05-25 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2023-08-24 | 87 | 6 | 3 | Budget |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 14617 | 180.00 | 2023-12-24 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 23704 | 180.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 28847 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 5142 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 11869 | 351.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 16982 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 12:22:43.137 UTC