[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 75 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2025-01-24 | 87 | 6 | 11 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 31514 | 1710.00 | 2025-04-25 | 87 | 1 | 4 | Actual |
| 19544 | 48.63 | 2024-04-25 | 87 | 6 | 12 | Actual |
| 12712 | 650.00 | 2023-10-25 | 87 | 1 | 5 | Budget |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 16248 | 48.63 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 4127 | 468.00 | 2023-02-24 | 87 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2022-12-25 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2025-02-23 | 87 | 6 | 13 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2025-05-26 | 87 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2025-04-25 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 4857 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 20396 | 192.25 | 2024-05-26 | 87 | 4 | 11 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 9160 | 100.00 | 2023-07-25 | 87 | 7 | 3 | Budget |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2023-04-26 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-24 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 33554 | 632.84 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 15659 | 527.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2025-05-26 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-08-25 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 10698 | 527.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-02-24 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
Generated 2025-12-24 08:13:46.882 UTC