[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 84 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-08-23 | 87 | 5 | 11 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 36356 | 277.00 | 2025-08-23 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2023-08-23 | 87 | 6 | 6 | Budget |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-07-23 | 87 | 7 | 3 | Budget |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 5842 | 1000.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 14266 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-08-23 | 87 | 6 | 12 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 13511 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 5249 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 1228 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 15148 | 546.55 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 38901 | 1092.01 | 2025-10-23 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 29529 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2025-07-23 | 87 | 7 | 3 | Actual |
| 5982 | 720.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 31755 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 13372 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-09-22 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2023-06-25 | 87 | 1 | 5 | Budget |
| 20223 | 819.28 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 11394 | 100.00 | 2023-09-22 | 87 | 7 | 3 | Budget |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 12996 | 410.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 11504 | 650.00 | 2023-09-22 | 87 | 6 | 4 | Budget |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2025-05-24 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
Generated 2025-12-22 04:44:05.954 UTC