[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 14 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 13246 | 650.00 | 2023-10-22 | 87 | 6 | 7 | Budget |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-08-22 | 87 | 6 | 7 | Budget |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 9951 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 20935 | 340.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 29052 | 948.64 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 18281 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-09-21 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 25616 | 39.06 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2025-06-23 | 87 | 2 | 12 | Actual |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 3875 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 4716 | 1080.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-08-22 | 87 | 2 | 13 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 31337 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-10-22 | 87 | 2 | 6 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
Generated 2025-12-22 01:19:31.909 UTC