[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 47 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 15240 | 335.87 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 35239 | 416.00 | 2025-07-24 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 1494 | 750.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 3875 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 27661 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-09-23 | 87 | 1 | 3 | Budget |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 17980 | 151.00 | 2024-03-25 | 87 | 5 | 6 | Actual |
| 4778 | 550.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 26993 | 990.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 6641 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 38959 | 673.11 | 2025-10-24 | 87 | 1 | 11 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 8464 | 550.00 | 2023-06-26 | 87 | 3 | 6 | Budget |
| 11317 | 360.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 6514 | 550.00 | 2023-04-25 | 87 | 6 | 7 | Budget |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 288 | 550.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 24380 | 144.38 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 36886 | 96.51 | 2025-08-24 | 87 | 2 | 12 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
Generated 2025-12-23 22:10:14.691 UTC