[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 99 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 21042 | 227.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 902 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2025-11-04 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 7341 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 8944 | 410.18 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 15539 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 654 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 2353 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 22551 | 58.21 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 3971 | 468.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 31700 | 485.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 9811 | 850.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 28526 | 990.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 33798 | 1080.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 25412 | 144.38 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-11-04 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
Generated 2026-01-04 02:38:17.714 UTC