[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 655 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 21164 | 720.00 | 2024-06-26 | 87 | 6 | 7 | Actual |
| 8147 | 630.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-25 | 87 | 1 | 5 | Budget |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2023-10-25 | 87 | 2 | 8 | Budget |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-07-25 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 8038 | 135.00 | 2023-06-27 | 87 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 34619 | 766.73 | 2025-06-26 | 87 | 6 | 12 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 36356 | 277.00 | 2025-08-25 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-11-23 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 18012 | 378.00 | 2024-03-26 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 34179 | 990.00 | 2025-06-26 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2024-03-26 | 87 | 5 | 11 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2023-09-24 | 87 | 1 | 3 | Budget |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2023-07-25 | 87 | 4 | 6 | Budget |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 6372 | 380.00 | 2023-04-26 | 87 | 6 | 6 | Budget |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 7165 | 630.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-09-24 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 35564 | 375.23 | 2025-07-25 | 87 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-09-24 | 87 | 1 | 7 | Budget |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 28375 | 347.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 31755 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
Generated 2025-12-24 07:00:52.508 UTC