[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 18819 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 18336 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 30892 | 819.28 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 26307 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 37185 | 338.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 29974 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2023-06-04 | 87 | 6 | 7 | Budget |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 28526 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 36977 | 632.84 | 2025-07-05 | 87 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-11-04 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2025-06-04 | 87 | 6 | 6 | Actual |
| 30152 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 33141 | 955.64 | 2025-04-05 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 34465 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 608 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-07-05 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 29503 | 554.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-06-04 | 87 | 1 | 13 | Actual |
| 19395 | 96.51 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 9675 | 200.00 | 2023-06-04 | 87 | 5 | 6 | Budget |
| 17280 | 96.51 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-07-05 | 87 | 3 | 6 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 28967 | 670.98 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 19635 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 33798 | 1080.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 14056 | 810.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 14266 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 37539 | 451.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-06-04 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 11583 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 1493 | 810.00 | 2022-11-04 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 31989 | 1910.21 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 26247 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 13043 | 293.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 26959 | 1620.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2024-04-05 | 87 | 2 | 12 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 1966 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 8463 | 585.00 | 2023-05-07 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 28024 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 6123 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
Generated 2025-11-03 07:44:10.313 UTC