[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 11504 | 650.00 | 2023-09-23 | 87 | 6 | 4 | Budget |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 17395 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 19166 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 30771 | 1350.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-23 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 35451 | 1092.01 | 2025-07-24 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 34793 | 1485.00 | 2025-07-24 | 87 | 1 | 3 | Actual |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 10850 | 380.00 | 2023-08-24 | 87 | 6 | 6 | Budget |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-09-23 | 87 | 2 | 8 | Budget |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 26993 | 990.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 27084 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 38781 | 990.00 | 2025-10-24 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 28704 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-03-26 | 87 | 6 | 4 | Actual |
| 32164 | 375.23 | 2025-04-24 | 87 | 3 | 11 | Actual |
Generated 2025-12-23 06:05:31.531 UTC