[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 4206 | 750.00 | 2023-02-24 | 87 | 1 | 7 | Budget |
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2025-09-24 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 19341 | 96.51 | 2024-04-25 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 22728 | 761.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 655 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 33554 | 632.84 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 6170 | 234.00 | 2023-04-26 | 87 | 2 | 6 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 5096 | 480.00 | 2023-03-27 | 87 | 3 | 6 | Budget |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 17039 | 1080.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
| 8464 | 550.00 | 2023-06-27 | 87 | 3 | 6 | Budget |
| 15027 | 1080.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-07-25 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-10-25 | 87 | 1 | 11 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 7342 | 550.00 | 2023-05-27 | 87 | 3 | 6 | Budget |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 13044 | 200.00 | 2023-10-25 | 87 | 5 | 6 | Budget |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-10-25 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-26 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
Generated 2025-12-24 07:05:06.210 UTC