[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2024-04-25 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 17252 | 240.13 | 2024-02-24 | 87 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 22226 | 1228.38 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-09-24 | 87 | 6 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 38070 | 766.73 | 2025-09-24 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2024-05-26 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 20962 | 113.00 | 2024-06-26 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 9083 | 360.00 | 2023-07-25 | 87 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 21397 | 192.25 | 2024-06-26 | 87 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 22518 | 19.91 | 2024-07-24 | 87 | 1 | 12 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 28375 | 347.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 18223 | 819.28 | 2024-03-26 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-07-25 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2025-04-25 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 13245 | 630.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-26 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 34677 | 632.84 | 2025-06-26 | 87 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 4206 | 750.00 | 2023-02-24 | 87 | 1 | 7 | Budget |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 8557 | 293.00 | 2023-06-27 | 87 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-07-25 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
Generated 2025-12-24 06:47:47.615 UTC