[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-25 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 26537 | 37.99 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-10-24 | 87 | 6 | 8 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-23 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 20369 | 96.51 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 7292 | 234.00 | 2023-05-26 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-08-24 | 87 | 6 | 3 | Budget |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 4345 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 34499 | 598.64 | 2025-06-25 | 87 | 6 | 11 | Actual |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 7389 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 14021 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 31305 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 20665 | 810.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 27339 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-07-24 | 87 | 1 | 8 | Budget |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 16897 | 454.00 | 2024-02-23 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 05:00:45.138 UTC