[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 31 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 27899 | 948.64 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 15504 | 1440.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 20722 | 180.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-10-22 | 87 | 4 | 6 | Budget |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 25144 | 1080.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-10-22 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 4669 | 200.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2023-06-24 | 87 | 3 | 6 | Budget |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2023-05-24 | 87 | 1 | 5 | Budget |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 21786 | 468.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2025-06-23 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 21991 | 416.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-08-22 | 87 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
Generated 2025-12-21 22:37:22.109 UTC