[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 69 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 10930 | 900.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 35537 | 299.70 | 2025-07-24 | 87 | 2 | 11 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 13246 | 650.00 | 2023-10-24 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 38036 | 96.51 | 2025-09-23 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 17307 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-09-23 | 87 | 1 | 3 | Budget |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 5982 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2023-04-25 | 87 | 2 | 8 | Budget |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-10-24 | 87 | 1 | 7 | Budget |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 6122 | 410.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 36919 | 575.24 | 2025-08-24 | 87 | 6 | 12 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 18069 | 990.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2023-07-24 | 87 | 3 | 6 | Budget |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 12632 | 720.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-09-23 | 87 | 1 | 12 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 22460 | 288.00 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 18281 | 240.13 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-06-25 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 23265 | 682.91 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-23 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-07-24 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 26722 | 317.05 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 2352 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 31514 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 983 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 32964 | 451.00 | 2025-05-25 | 87 | 6 | 6 | Actual |
Generated 2025-12-23 05:33:57.752 UTC