[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 38155 | 632.84 | 2025-10-04 | 87 | 2 | 13 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
| 8758 | 550.00 | 2023-07-07 | 87 | 6 | 7 | Budget |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 5514 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 4127 | 468.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2025-06-05 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 29177 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 33586 | 948.64 | 2025-06-05 | 87 | 6 | 13 | Actual |
| 14617 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2023-06-06 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 9347 | 720.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 6967 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 13849 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 3795 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 2896 | 351.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2024-07-06 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 16275 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
Generated 2026-01-04 03:17:50.078 UTC