[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 86 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-09-23 | 87 | 1 | 8 | Budget |
| 1355 | 850.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2023-04-25 | 87 | 7 | 3 | Budget |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 36567 | 819.28 | 2025-08-24 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 31549 | 990.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-06-26 | 87 | 6 | 6 | Budget |
| 35537 | 299.70 | 2025-07-24 | 87 | 2 | 11 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 11256 | 480.00 | 2023-09-23 | 87 | 1 | 3 | Budget |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 369 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2023-04-25 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-25 | 87 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2023-07-24 | 87 | 5 | 6 | Budget |
| 24734 | 180.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2023-04-25 | 87 | 5 | 6 | Budget |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-09-23 | 87 | 4 | 6 | Budget |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 25265 | 682.91 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2025-06-25 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 4668 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2025-06-25 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 38604 | 554.00 | 2025-10-24 | 87 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
Generated 2025-12-23 14:26:42.310 UTC