[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30681 | 243.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 32931 | 208.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 8415 | 234.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-10-23 | 87 | 6 | 5 | Actual |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 1556 | 540.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-08-23 | 87 | 2 | 12 | Actual |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 6043 | 650.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 21424 | 192.25 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 16302 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 6513 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 22373 | 144.38 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 38549 | 485.00 | 2025-10-23 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2023-06-25 | 87 | 6 | 6 | Budget |
| 36356 | 277.00 | 2025-08-23 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2025-06-24 | 87 | 3 | 6 | Actual |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 37863 | 448.64 | 2025-09-22 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 8944 | 410.18 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 8464 | 550.00 | 2023-06-25 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 21072 | 340.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 20515 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 36919 | 575.24 | 2025-08-23 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-08-23 | 87 | 1 | 13 | Actual |
Generated 2025-12-22 05:56:45.428 UTC