[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 26630 | 58.21 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-11-04 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 22168 | 900.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 8415 | 234.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 5096 | 480.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 9812 | 900.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-11-05 | 87 | 6 | 6 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 26664 | 58.21 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2024-03-06 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
Generated 2026-01-04 04:35:58.110 UTC