[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 8944 | 410.18 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-23 | 87 | 1 | 8 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 17039 | 1080.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 20102 | 990.00 | 2024-05-26 | 87 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-07-25 | 87 | 1 | 7 | Actual |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2023-07-25 | 87 | 6 | 4 | Budget |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2025-05-26 | 87 | 6 | 4 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 16302 | 192.25 | 2024-01-25 | 87 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 5388 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-12-25 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 32931 | 208.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 35006 | 1215.00 | 2025-07-25 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 31781 | 312.00 | 2025-04-25 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2023-05-27 | 87 | 7 | 3 | Budget |
| 15027 | 1080.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2024-03-26 | 87 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-07-25 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2023-03-27 | 87 | 1 | 8 | Budget |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 14238 | 288.00 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
Generated 2025-12-24 07:51:39.844 UTC