[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 30714 | 382.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 29052 | 948.64 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 28813 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 37863 | 448.64 | 2025-09-20 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2025-07-21 | 87 | 6 | 11 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-09-20 | 87 | 6 | 3 | Budget |
| 2897 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 17568 | 1440.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 25584 | 19.91 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 26630 | 58.21 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-10-20 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 11395 | 90.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 4265 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 24353 | 96.51 | 2024-09-19 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 11821 | 550.00 | 2023-09-20 | 87 | 3 | 6 | Budget |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 14970 | 302.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 9348 | 650.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 8884 | 546.55 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 6043 | 650.00 | 2023-04-22 | 87 | 6 | 5 | Budget |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
Generated 2025-12-21 02:52:32.962 UTC