[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 20665 | 810.00 | 2024-06-24 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2023-07-23 | 87 | 1 | 4 | Budget |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 5327 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 5249 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2025-04-23 | 87 | 2 | 11 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-10-23 | 87 | 5 | 11 | Actual |
| 2753 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 15322 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 21667 | 900.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 3002 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 30681 | 243.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
Generated 2025-12-22 09:57:46.527 UTC