[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34677 | 632.84 | 2025-07-07 | 87 | 1 | 13 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 3796 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-10-05 | 87 | 6 | 12 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2025-06-06 | 87 | 3 | 6 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 7436 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 5248 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 14116 | 1228.38 | 2023-12-05 | 87 | 1 | 8 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 10791 | 234.00 | 2023-09-05 | 87 | 5 | 6 | Actual |
| 37808 | 598.64 | 2025-10-05 | 87 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 26153 | 229.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 31394 | 1485.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-08-05 | 87 | 2 | 12 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-11-04 | 87 | 1 | 6 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 25918 | 851.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 10384 | 540.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 22643 | 900.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2025-07-07 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 21633 | 1260.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 6170 | 234.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2024-04-06 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 5096 | 480.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 39307 | 790.74 | 2025-11-05 | 87 | 2 | 13 | Actual |
| 31607 | 1215.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 9023 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2024-01-05 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 28294 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 36714 | 375.23 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 24057 | 302.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-12-04 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-11-05 | 87 | 6 | 13 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2025-04-06 | 87 | 3 | 6 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 4531 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-08-05 | 87 | 1 | 8 | Budget |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 2536 | 550.00 | 2023-02-05 | 87 | 6 | 4 | Budget |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 27932 | 948.64 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 20750 | 819.00 | 2024-07-07 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2023-06-07 | 87 | 1 | 6 | Budget |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-09-05 | 87 | 2 | 6 | Budget |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 25499 | 240.13 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-09-05 | 87 | 2 | 13 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 12901 | 176.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 8837 | 650.00 | 2023-07-08 | 87 | 1 | 8 | Budget |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 32251 | 448.64 | 2025-05-06 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
Generated 2026-01-04 05:29:42.098 UTC