[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28759 | 375.23 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2024-05-31 | 87 | 1 | 11 | Actual |
| 10698 | 527.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 8146 | 650.00 | 2023-05-04 | 87 | 6 | 4 | Budget |
| 10464 | 720.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 15027 | 1080.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 30601 | 208.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2025-05-03 | 87 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 32964 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 38155 | 632.84 | 2025-08-01 | 87 | 2 | 13 | Actual |
| 10744 | 410.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-07-31 | 87 | 1 | 12 | Actual |
| 37836 | 149.70 | 2025-08-01 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-09-01 | 87 | 1 | 12 | Actual |
| 18664 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 37185 | 338.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 4779 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 34438 | 375.23 | 2025-05-03 | 87 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2025-07-02 | 87 | 1 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 7106 | 630.00 | 2023-04-03 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-10-01 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 5248 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
| 7901 | 480.00 | 2023-05-04 | 87 | 1 | 3 | Budget |
| 9582 | 585.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2025-08-01 | 87 | 1 | 5 | Actual |
| 5143 | 293.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 28967 | 670.98 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
| 12444 | 280.00 | 2023-09-01 | 87 | 6 | 3 | Budget |
| 14772 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-09-01 | 87 | 6 | 6 | Budget |
| 36276 | 139.00 | 2025-07-02 | 87 | 2 | 6 | Actual |
| 1414 | 550.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 38689 | 451.00 | 2025-09-01 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-08-31 | 87 | 4 | 11 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 14144 | 546.55 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-11-01 | 87 | 1 | 12 | Actual |
| 16628 | 360.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 15752 | 608.00 | 2023-12-02 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-09-01 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2023-07-02 | 87 | 6 | 3 | Budget |
| 3796 | 720.00 | 2023-01-01 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 4265 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 9209 | 990.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 14937 | 189.00 | 2023-11-01 | 87 | 5 | 6 | Actual |
| 21991 | 416.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-01 | 87 | 6 | 4 | Actual |
| 5575 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 23053 | 340.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 15322 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 3972 | 480.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 28813 | 76.29 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2023-05-04 | 87 | 6 | 7 | Budget |
| 35537 | 299.70 | 2025-06-01 | 87 | 2 | 11 | Actual |
| 15268 | 48.63 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 17603 | 990.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2024-03-02 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 20314 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 22254 | 682.91 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-09-01 | 87 | 7 | 3 | Budget |
| 6044 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2025-03-02 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 7292 | 234.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 6841 | 360.00 | 2023-04-03 | 87 | 6 | 3 | Actual |
| 31186 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 8087 | 950.00 | 2023-05-04 | 87 | 1 | 4 | Budget |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 28612 | 955.64 | 2024-12-01 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2025-06-01 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 35509 | 673.11 | 2025-06-01 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 18012 | 378.00 | 2024-02-01 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2025-09-01 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-07-31 | 87 | 1 | 11 | Actual |
Generated 2025-10-31 19:03:55.364 UTC