[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 27197 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 9950 | 650.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 5095 | 527.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 21222 | 1501.11 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 9676 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 180 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 13962 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 10522 | 630.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 33856 | 1134.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-10-04 | 87 | 5 | 6 | Budget |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 1030 | 546.55 | 2022-12-04 | 87 | 2 | 8 | Actual |
| 3875 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 10277 | 100.00 | 2023-09-04 | 87 | 7 | 3 | Budget |
| 20396 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 3408 | 540.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 35709 | 479.49 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-10-04 | 87 | 1 | 5 | Budget |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 11068 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
Generated 2026-01-04 02:18:38.346 UTC