[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 17954 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2025-07-06 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-11-04 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-11-04 | 87 | 1 | 6 | Budget |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-11-04 | 87 | 3 | 11 | Actual |
| 8464 | 550.00 | 2023-07-07 | 87 | 3 | 6 | Budget |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 5515 | 682.91 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 14937 | 189.00 | 2024-01-04 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 25385 | 48.63 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 39160 | 479.49 | 2025-11-04 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-11-04 | 87 | 1 | 7 | Budget |
| 20396 | 192.25 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 7494 | 380.00 | 2023-06-06 | 87 | 6 | 6 | Budget |
| 27197 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 6514 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 13372 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 2153 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 26839 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 6592 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 39222 | 766.73 | 2025-11-04 | 87 | 6 | 12 | Actual |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 12633 | 650.00 | 2023-11-04 | 87 | 6 | 4 | Budget |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
Generated 2026-01-04 02:19:23.059 UTC