[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 14911 | 227.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 16691 | 527.00 | 2024-02-24 | 87 | 6 | 4 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 27051 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2023-03-27 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-12-25 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 7961 | 380.00 | 2023-06-27 | 87 | 6 | 3 | Budget |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 9533 | 176.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 12522 | 100.00 | 2023-10-25 | 87 | 7 | 3 | Budget |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2024-02-24 | 87 | 1 | 11 | Actual |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-08-25 | 87 | 1 | 4 | Budget |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 30268 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 4265 | 550.00 | 2023-02-24 | 87 | 6 | 7 | Budget |
| 11916 | 200.00 | 2023-09-24 | 87 | 5 | 6 | Budget |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 35099 | 451.00 | 2025-07-25 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-09-24 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2023-05-27 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 34179 | 990.00 | 2025-06-26 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2023-04-26 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 841 | 810.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 26664 | 58.21 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 13372 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 3270 | 410.18 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-08-25 | 87 | 6 | 11 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
Generated 2025-12-24 06:33:36.404 UTC