[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 9161 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-10-04 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 18281 | 240.13 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 1089 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 36919 | 575.24 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 25385 | 48.63 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 8510 | 380.00 | 2023-07-07 | 87 | 4 | 6 | Budget |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 16421 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 7166 | 550.00 | 2023-06-06 | 87 | 6 | 5 | Budget |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 4393 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2023-05-06 | 87 | 6 | 8 | Budget |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 16329 | 48.63 | 2024-02-04 | 87 | 5 | 11 | Actual |
Generated 2026-01-04 02:41:25.779 UTC