[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 20515 | 29.48 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2023-07-24 | 87 | 2 | 6 | Budget |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 33261 | 299.70 | 2025-05-25 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 2104 | 1092.01 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 21424 | 192.25 | 2024-06-25 | 87 | 4 | 11 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 24267 | 819.28 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-08-24 | 87 | 1 | 5 | Budget |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 1089 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 1030 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 3223 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 7633 | 720.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 4857 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 1966 | 750.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 07:21:38.341 UTC