[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 5387 | 550.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 22133 | 990.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-24 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 4857 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2023-05-26 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 22017 | 302.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-24 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 34179 | 990.00 | 2025-06-25 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 23825 | 608.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 30423 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 15837 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 7634 | 550.00 | 2023-05-26 | 87 | 6 | 7 | Budget |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-25 | 87 | 1 | 4 | Budget |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 1170 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 23231 | 546.55 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 29800 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 902 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-24 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
Generated 2025-12-23 07:39:27.573 UTC