[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 12304 | 546.55 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 19932 | 151.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 19544 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 8616 | 410.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 35855 | 632.84 | 2025-07-23 | 87 | 2 | 13 | Actual |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2023-06-25 | 87 | 6 | 3 | Budget |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-10-23 | 87 | 1 | 4 | Budget |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2023-08-23 | 87 | 6 | 6 | Budget |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 2800 | 117.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-04-23 | 87 | 2 | 12 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 37917 | 76.29 | 2025-09-22 | 87 | 5 | 11 | Actual |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 17252 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-10-23 | 87 | 1 | 7 | Budget |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 33315 | 299.70 | 2025-05-24 | 87 | 4 | 11 | Actual |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
Generated 2025-12-22 07:18:20.861 UTC