[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 7760 | 410.18 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2024-04-23 | 87 | 5 | 11 | Actual |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 15268 | 48.63 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 31039 | 448.64 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 26959 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 3002 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 2537 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 26749 | 790.74 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 20223 | 819.28 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 16363 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 37036 | 632.84 | 2025-08-23 | 87 | 6 | 13 | Actual |
| 39102 | 524.17 | 2025-10-23 | 87 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 31305 | 632.84 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-10-23 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 31278 | 317.05 | 2025-03-24 | 87 | 1 | 13 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 32879 | 554.00 | 2025-05-24 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 5190 | 234.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 4018 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-10-23 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-06-24 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 18932 | 378.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-08-23 | 87 | 1 | 4 | Budget |
| 28646 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 37454 | 554.00 | 2025-09-22 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 25795 | 270.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 32343 | 575.24 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 17395 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 19847 | 540.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
Generated 2025-12-22 06:11:48.902 UTC