[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 24 < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 26993 | 990.00 | 2025-01-04 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 34179 | 990.00 | 2025-07-07 | 87 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2023-01-05 | 87 | 6 | 8 | Actual |
| 14772 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 24407 | 192.25 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-07 | 87 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 39068 | 76.29 | 2025-11-05 | 87 | 5 | 11 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 33288 | 299.70 | 2025-06-06 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2024-07-07 | 87 | 4 | 11 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 10384 | 540.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-11-05 | 87 | 3 | 6 | Budget |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2024-06-06 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 35564 | 375.23 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 26247 | 1080.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 22168 | 900.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-10-05 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 12632 | 720.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 24380 | 144.38 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 24057 | 302.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2025-07-07 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
Generated 2026-01-04 04:59:04.254 UTC