[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36389 | 382.00 | 2025-08-22 | 87 | 6 | 6 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2023-06-24 | 87 | 4 | 6 | Budget |
| 24468 | 288.00 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 1089 | 380.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 11257 | 585.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 15322 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 15120 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 27580 | 225.23 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-08-22 | 87 | 2 | 12 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-08-22 | 87 | 6 | 7 | Budget |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 21963 | 113.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 5190 | 234.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2025-07-22 | 87 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-21 | 87 | 6 | 4 | Actual |
| 19395 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 7244 | 527.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 21164 | 720.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 30714 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 34585 | 192.25 | 2025-06-23 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2025-08-22 | 87 | 1 | 12 | Actual |
Generated 2025-12-21 17:58:33.085 UTC