[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37863 | 448.64 | 2025-09-23 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2025-06-25 | 87 | 6 | 11 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 6170 | 234.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 24380 | 144.38 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2023-04-25 | 87 | 5 | 6 | Budget |
| 26722 | 317.05 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 607 | 527.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 38036 | 96.51 | 2025-09-23 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 6122 | 410.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 27494 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2023-07-24 | 87 | 5 | 6 | Budget |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 3408 | 540.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2025-05-25 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2024-05-25 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-09-23 | 87 | 1 | 12 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-10-24 | 87 | 3 | 6 | Budget |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 6593 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2023-05-26 | 87 | 6 | 3 | Budget |
| 761 | 410.00 | 2022-11-23 | 87 | 6 | 6 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 7573 | 850.00 | 2023-05-26 | 87 | 1 | 7 | Budget |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
Generated 2025-12-23 09:16:28.827 UTC