[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 15268 | 48.63 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 34557 | 479.49 | 2025-06-26 | 87 | 1 | 12 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 3002 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-02-24 | 87 | 1 | 6 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 7244 | 527.00 | 2023-05-27 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2025-06-26 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-26 | 87 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-08-25 | 87 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 32879 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2025-10-25 | 87 | 1 | 11 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 30806 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2025-10-25 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 6044 | 630.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 6123 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 7634 | 550.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
| 38901 | 1092.01 | 2025-10-25 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 12116 | 650.00 | 2023-09-24 | 87 | 6 | 7 | Budget |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 12853 | 468.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 27197 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-09-24 | 87 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-26 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
Generated 2025-12-24 08:36:09.626 UTC