[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26931 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 35509 | 673.11 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 28526 | 990.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 7436 | 176.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2023-08-04 | 87 | 6 | 5 | Budget |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 37036 | 632.84 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 26839 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-06-06 | 87 | 6 | 5 | Budget |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 9348 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2025-02-03 | 87 | 2 | 13 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-10-04 | 87 | 6 | 6 | Budget |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 36098 | 1170.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 27814 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 2213 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-10-04 | 87 | 2 | 13 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 34585 | 192.25 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-11-04 | 87 | 7 | 3 | Budget |
| 15950 | 302.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 38959 | 673.11 | 2025-11-04 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 19905 | 340.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
Generated 2026-01-04 03:21:55.901 UTC