[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37890 | 448.64 | 2025-10-04 | 87 | 4 | 11 | Actual |
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 29355 | 1053.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 17160 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 9268 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 23973 | 416.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-11-04 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 3875 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 4206 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 19486 | 19.91 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 608 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 11975 | 380.00 | 2023-10-04 | 87 | 6 | 6 | Budget |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 12522 | 100.00 | 2023-11-04 | 87 | 7 | 3 | Budget |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 9161 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 5189 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 30629 | 520.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 10325 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 35855 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 39160 | 479.49 | 2025-11-04 | 87 | 1 | 12 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 607 | 527.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 20012 | 151.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 7495 | 351.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 30268 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 15917 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 34465 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 31158 | 575.24 | 2025-04-05 | 87 | 1 | 12 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 7821 | 410.18 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 29555 | 243.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 34411 | 448.64 | 2025-07-06 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
Generated 2026-01-04 03:52:30.599 UTC