[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 87 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24057 | 302.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2023-06-23 | 87 | 2 | 8 | Budget |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 13849 | 113.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 33554 | 632.84 | 2025-05-22 | 87 | 2 | 13 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 38128 | 474.94 | 2025-09-20 | 87 | 1 | 13 | Actual |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 6918 | 135.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 24889 | 608.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-09-20 | 87 | 5 | 6 | Budget |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 8558 | 200.00 | 2023-06-23 | 87 | 5 | 6 | Budget |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 28526 | 990.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 11724 | 468.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 38867 | 819.28 | 2025-10-21 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-22 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 18784 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 34356 | 747.58 | 2025-06-22 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 32553 | 878.00 | 2025-05-22 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2023-09-20 | 87 | 1 | 7 | Budget |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 12711 | 810.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 2674 | 720.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 5981 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-08-21 | 87 | 2 | 8 | Budget |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 4857 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2025-06-22 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 4778 | 550.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-12-20 | 87 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
Generated 2025-12-21 03:35:21.051 UTC