[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 92 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 18515 | 58.21 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 20045 | 302.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2025-05-24 | 87 | 2 | 6 | Actual |
| 34557 | 479.49 | 2025-06-24 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 38781 | 990.00 | 2025-10-23 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 25028 | 227.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 4266 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 38549 | 485.00 | 2025-10-23 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 22017 | 302.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-08-23 | 87 | 4 | 11 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 28847 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 1886 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 2801 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-10-23 | 87 | 6 | 8 | Budget |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 14911 | 227.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 6513 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 11646 | 720.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 34704 | 632.84 | 2025-06-24 | 87 | 2 | 13 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2025-04-23 | 87 | 2 | 13 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 32137 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
Generated 2025-12-22 05:26:30.767 UTC