[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31220 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 35709 | 479.49 | 2025-07-25 | 87 | 1 | 12 | Actual |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 37808 | 598.64 | 2025-09-24 | 87 | 1 | 11 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 13105 | 380.00 | 2023-10-25 | 87 | 6 | 6 | Budget |
| 15659 | 527.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 31394 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 33678 | 945.00 | 2025-06-26 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-12-25 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 21164 | 720.00 | 2024-06-26 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2024-01-25 | 87 | 1 | 11 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2024-02-24 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2023-05-27 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 16007 | 1080.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2024-02-24 | 87 | 6 | 12 | Actual |
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 19812 | 743.00 | 2024-05-26 | 87 | 1 | 5 | Actual |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 33349 | 524.17 | 2025-05-26 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 27814 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2023-03-27 | 87 | 4 | 6 | Budget |
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 25823 | 1112.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-08-25 | 87 | 5 | 11 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 32610 | 405.00 | 2025-05-26 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
Generated 2025-12-24 08:26:07.261 UTC