[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 30032 | 479.49 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2025-07-05 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 6314 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 5654 | 495.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-07-05 | 87 | 1 | 5 | Budget |
| 10060 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 18784 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 26749 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 9950 | 650.00 | 2023-06-04 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 22551 | 58.21 | 2024-06-03 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 32401 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 9532 | 200.00 | 2023-06-04 | 87 | 2 | 6 | Budget |
| 35770 | 766.73 | 2025-06-04 | 87 | 6 | 12 | Actual |
| 7389 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 20012 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 30714 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 26571 | 225.23 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2024-01-04 | 87 | 5 | 11 | Actual |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2023-06-04 | 87 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 10930 | 900.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
| 11317 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-07-04 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2024-06-03 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 4205 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 18984 | 151.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 34677 | 632.84 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 12570 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 26247 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 31781 | 312.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 26839 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-06-04 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-07-05 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 23945 | 76.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 27607 | 448.64 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 19368 | 144.38 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 26874 | 1013.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
Generated 2025-11-04 00:37:54.155 UTC