[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 16784 | 675.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 34438 | 375.23 | 2025-06-23 | 87 | 4 | 11 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2025-07-22 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 1825 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 29503 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 1826 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 5327 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 4393 | 380.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 4066 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2025-09-21 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2025-06-23 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 24380 | 144.38 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 29886 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-08-22 | 87 | 1 | 12 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 37539 | 451.00 | 2025-09-21 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 13246 | 650.00 | 2023-10-22 | 87 | 6 | 7 | Budget |
| 25584 | 19.91 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-07-22 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2025-08-22 | 87 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
Generated 2025-12-21 17:05:20.655 UTC