[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 30771 | 1350.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 28786 | 375.23 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 18281 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 26068 | 354.00 | 2024-10-03 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 15120 | 1501.11 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2023-02-04 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2023-07-05 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 3082 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-11-04 | 87 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-06-04 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 20045 | 302.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 33856 | 1134.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 38689 | 451.00 | 2025-09-04 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-06-04 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 7435 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 28847 | 448.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 14645 | 761.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 13903 | 302.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 25918 | 851.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 8039 | 100.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 36601 | 955.64 | 2025-07-05 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-11-04 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 13372 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2022-11-04 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2025-03-05 | 87 | 5 | 11 | Actual |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 27282 | 416.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2025-05-06 | 87 | 1 | 13 | Actual |
| 15810 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 32905 | 347.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 13546 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 20935 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 36659 | 747.58 | 2025-07-05 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 21485 | 192.25 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 7293 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 4778 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2025-05-06 | 87 | 2 | 12 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 12054 | 750.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 33175 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2024-06-03 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 26428 | 375.23 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 15322 | 192.25 | 2023-11-04 | 87 | 4 | 11 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-07-05 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 37506 | 277.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 2153 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 9582 | 585.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
Generated 2025-11-03 09:38:32.626 UTC