[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 48 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 35770 | 766.73 | 2025-07-22 | 87 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-10-22 | 87 | 1 | 5 | Budget |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 32218 | 149.70 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 31337 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 29588 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 8226 | 650.00 | 2023-06-24 | 87 | 1 | 5 | Budget |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 9023 | 480.00 | 2023-07-22 | 87 | 1 | 3 | Budget |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 36858 | 383.74 | 2025-08-22 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 26368 | 955.64 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 23145 | 900.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 4530 | 495.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 28759 | 375.23 | 2025-01-21 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 23555 | 48.63 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 24762 | 878.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 20012 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 19286 | 335.87 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 23020 | 227.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-10-22 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-08-22 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
Generated 2025-12-21 22:36:15.833 UTC