[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2023-02-24 | 87 | 5 | 6 | Budget |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2024-06-26 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 10930 | 900.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2023-02-24 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2023-01-25 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 6514 | 550.00 | 2023-04-26 | 87 | 6 | 7 | Budget |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 2850 | 480.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 17722 | 527.00 | 2024-03-26 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 2431 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-09-24 | 87 | 6 | 11 | Actual |
Generated 2025-12-24 06:45:08.386 UTC