[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2023-08-21 | 87 | 6 | 7 | Budget |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 11868 | 380.00 | 2023-09-20 | 87 | 4 | 6 | Budget |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-08-21 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-21 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 35855 | 632.84 | 2025-07-21 | 87 | 2 | 13 | Actual |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2023-06-23 | 87 | 5 | 6 | Budget |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-21 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 14857 | 151.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 2025 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2025-06-22 | 87 | 1 | 13 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2025-08-21 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 27899 | 948.64 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-09-19 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 36304 | 589.00 | 2025-08-21 | 87 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2025-08-21 | 87 | 1 | 3 | Actual |
| 7389 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 4998 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 36036 | 270.00 | 2025-08-21 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 7712 | 955.64 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-09-20 | 87 | 1 | 3 | Budget |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 22373 | 144.38 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 4344 | 955.64 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2025-07-21 | 87 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
Generated 2025-12-20 23:19:49.278 UTC