[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 49 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 1031 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 20722 | 180.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-08-23 | 87 | 2 | 6 | Budget |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 6314 | 200.00 | 2023-04-24 | 87 | 5 | 6 | Budget |
| 38781 | 990.00 | 2025-10-23 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 34913 | 1620.00 | 2025-07-23 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2025-05-24 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-07-23 | 87 | 1 | 3 | Budget |
| 1634 | 468.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 14411 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 4344 | 955.64 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-08-23 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 17252 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 15596 | 270.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 14293 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 9348 | 650.00 | 2023-07-23 | 87 | 1 | 5 | Budget |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 10930 | 900.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 35737 | 192.25 | 2025-07-23 | 87 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 19720 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-08-23 | 87 | 6 | 6 | Budget |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 25736 | 878.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
Generated 2025-12-22 05:39:49.978 UTC