[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 24380 | 144.38 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 26212 | 1350.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 23732 | 878.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 2753 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 32017 | 955.64 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-07-22 | 87 | 6 | 5 | Budget |
| 7436 | 176.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 39041 | 448.64 | 2025-10-22 | 87 | 4 | 11 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 2944 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 16923 | 265.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 3003 | 468.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 27282 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 37836 | 149.70 | 2025-09-21 | 87 | 2 | 11 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2025-09-21 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 32461 | 632.84 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-09-21 | 87 | 6 | 5 | Budget |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2025-08-22 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-10-22 | 87 | 1 | 8 | Budget |
Generated 2025-12-21 06:22:57.008 UTC