[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2025-03-02 | 87 | 1 | 13 | Actual |
| 27661 | 149.70 | 2024-10-31 | 87 | 5 | 11 | Actual |
| 9406 | 630.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-08-01 | 87 | 4 | 6 | Budget |
| 15268 | 48.63 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 24796 | 468.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2023-07-02 | 87 | 1 | 5 | Budget |
| 26335 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 7634 | 550.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 19341 | 96.51 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-06-01 | 87 | 6 | 7 | Budget |
| 18309 | 48.63 | 2024-02-01 | 87 | 2 | 11 | Actual |
| 31394 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-07-02 | 87 | 6 | 13 | Actual |
| 8558 | 200.00 | 2023-05-04 | 87 | 5 | 6 | Budget |
| 15504 | 1440.00 | 2023-12-02 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 655 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 29588 | 451.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-08-01 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-08-01 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 28434 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2025-06-01 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 1307 | 100.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 3143 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 3471 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 34003 | 589.00 | 2025-05-03 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 36539 | 1910.21 | 2025-07-02 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 36601 | 955.64 | 2025-07-02 | 87 | 6 | 8 | Actual |
| 21878 | 540.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
| 31012 | 149.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2023-06-01 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 12444 | 280.00 | 2023-09-01 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-10-01 | 87 | 6 | 3 | Actual |
| 15356 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 17873 | 416.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 9732 | 380.00 | 2023-06-01 | 87 | 6 | 6 | Budget |
| 28109 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 10850 | 380.00 | 2023-07-02 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2024-01-01 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 2897 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 34793 | 1485.00 | 2025-06-01 | 87 | 1 | 3 | Actual |
| 1414 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 23918 | 416.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-07-02 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 23432 | 48.63 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 8695 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 5046 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2024-01-01 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-08-01 | 87 | 1 | 7 | Budget |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 32964 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 31278 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 30094 | 670.98 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 16749 | 743.00 | 2024-01-01 | 87 | 1 | 5 | Actual |
| 19486 | 19.91 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 511 | 480.00 | 2022-10-01 | 87 | 1 | 6 | Budget |
| 9484 | 480.00 | 2023-06-01 | 87 | 1 | 6 | Budget |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-09-01 | 87 | 6 | 11 | Actual |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2023-02-01 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 22400 | 192.25 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2025-06-01 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 31989 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
Generated 2025-11-01 00:48:14.493 UTC