[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-22 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 4344 | 955.64 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 5096 | 480.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 14526 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 12522 | 100.00 | 2023-10-22 | 87 | 7 | 3 | Budget |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 34677 | 632.84 | 2025-06-23 | 87 | 1 | 13 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 8414 | 200.00 | 2023-06-24 | 87 | 2 | 6 | Budget |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 8366 | 527.00 | 2023-06-24 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 30771 | 1350.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-21 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-09-21 | 87 | 6 | 3 | Budget |
| 11583 | 650.00 | 2023-09-21 | 87 | 1 | 5 | Budget |
| 2800 | 117.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 16656 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 10744 | 410.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-08-22 | 87 | 6 | 6 | Budget |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 14617 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 16784 | 675.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-08-22 | 87 | 6 | 8 | Budget |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2023-05-24 | 87 | 1 | 4 | Budget |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 26428 | 375.23 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
Generated 2025-12-21 22:06:57.901 UTC