[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 995 > < TAKE 512 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 17815 | 675.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 3796 | 720.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 36276 | 139.00 | 2025-08-16 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-06-18 | 87 | 6 | 3 | Budget |
| 10385 | 650.00 | 2023-08-16 | 87 | 6 | 4 | Budget |
| 5142 | 380.00 | 2023-03-18 | 87 | 4 | 6 | Budget |
| 37539 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 6313 | 234.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-04-16 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 9083 | 360.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 26782 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 31781 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 16628 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2023-01-16 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2023-08-16 | 87 | 1 | 6 | Budget |
| 32766 | 1053.00 | 2025-05-17 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 21342 | 240.13 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 17688 | 761.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 19341 | 96.51 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2024-04-16 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 39068 | 76.29 | 2025-10-16 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2024-01-16 | 87 | 6 | 11 | Actual |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 14857 | 151.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 33763 | 1620.00 | 2025-06-17 | 87 | 1 | 4 | Actual |
| 17954 | 227.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 26664 | 58.21 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 2753 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 14411 | 29.48 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 24974 | 76.00 | 2024-10-15 | 87 | 2 | 6 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2023-06-18 | 87 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 29913 | 448.64 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 22821 | 743.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2023-05-18 | 87 | 5 | 6 | Budget |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 3923 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 9348 | 650.00 | 2023-07-16 | 87 | 1 | 5 | Budget |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 39307 | 790.74 | 2025-10-16 | 87 | 2 | 13 | Actual |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2025-04-16 | 87 | 5 | 11 | Actual |
| 11317 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 34179 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
Generated 2025-12-15 13:10:58.478 UTC