[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 42 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 22728 | 761.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2024-06-05 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 23265 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 35239 | 416.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2025-06-05 | 87 | 6 | 13 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 14857 | 151.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 1171 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 3795 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 38070 | 766.73 | 2025-10-04 | 87 | 6 | 12 | Actual |
| 10989 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 33469 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 8510 | 380.00 | 2023-07-07 | 87 | 4 | 6 | Budget |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 5095 | 527.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 15950 | 302.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-11-04 | 87 | 1 | 8 | Actual |
| 17780 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 14885 | 416.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 559 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 19986 | 265.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-10-04 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 15414 | 29.48 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 11869 | 351.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 7435 | 200.00 | 2023-06-06 | 87 | 5 | 6 | Budget |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 7165 | 630.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 14911 | 227.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
Generated 2026-01-04 02:44:14.125 UTC