[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 81 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 29738 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 17395 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 11916 | 200.00 | 2023-09-23 | 87 | 5 | 6 | Budget |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 25087 | 378.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 2430 | 135.00 | 2023-01-24 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 2214 | 546.55 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 6451 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-23 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 16329 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-08-24 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 38901 | 1092.01 | 2025-10-24 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-08-24 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 12243 | 280.00 | 2023-09-23 | 87 | 2 | 8 | Budget |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
Generated 2025-12-23 05:32:29.851 UTC