[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 20630 | 1350.00 | 2024-06-24 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 6592 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 1731 | 527.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 7341 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 19986 | 265.00 | 2024-05-24 | 87 | 4 | 6 | Actual |
| 12303 | 380.00 | 2023-09-22 | 87 | 6 | 8 | Budget |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 23945 | 76.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 23825 | 608.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 2753 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2023-10-23 | 87 | 1 | 8 | Budget |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 6267 | 380.00 | 2023-04-24 | 87 | 4 | 6 | Budget |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 28813 | 76.29 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 608 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 9950 | 650.00 | 2023-07-23 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 4668 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 11916 | 200.00 | 2023-09-22 | 87 | 5 | 6 | Budget |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 13246 | 650.00 | 2023-10-23 | 87 | 6 | 7 | Budget |
| 10463 | 650.00 | 2023-08-23 | 87 | 1 | 5 | Budget |
| 16302 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2025-07-23 | 87 | 2 | 6 | Actual |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 38630 | 312.00 | 2025-10-23 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 28143 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 13633 | 761.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-09-22 | 87 | 1 | 5 | Budget |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
Generated 2025-12-23 03:59:22.624 UTC