[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 50 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36768 | 149.70 | 2025-08-24 | 87 | 5 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 2752 | 410.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 22133 | 990.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 15356 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 28526 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 36249 | 520.00 | 2025-08-24 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 26456 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 1030 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-08-24 | 87 | 3 | 11 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 30032 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 14238 | 288.00 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-10-24 | 87 | 6 | 7 | Budget |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 36919 | 575.24 | 2025-08-24 | 87 | 6 | 12 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
Generated 2025-12-23 06:00:05.148 UTC