[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 SKIP 918
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 18692 | 819.00 | 2024-04-24 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 9405 | 550.00 | 2023-07-24 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 20785 | 585.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 26537 | 37.99 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 12853 | 468.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 36659 | 747.58 | 2025-08-24 | 87 | 1 | 11 | Actual |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 11869 | 351.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 34411 | 448.64 | 2025-06-25 | 87 | 3 | 11 | Actual |
| 19428 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 11117 | 280.00 | 2023-08-24 | 87 | 2 | 8 | Budget |
| 4393 | 380.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 18607 | 810.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 19601 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 100 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 18958 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-01-24 | 87 | 1 | 3 | Actual |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 20750 | 819.00 | 2024-06-25 | 87 | 1 | 4 | Actual |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 26993 | 990.00 | 2024-12-23 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 29085 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 701 | 234.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 29800 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-08-24 | 87 | 1 | 13 | Actual |
| 21250 | 682.91 | 2024-06-25 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-09-23 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 13433 | 380.00 | 2023-10-24 | 87 | 6 | 8 | Budget |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 6966 | 950.00 | 2023-05-26 | 87 | 1 | 4 | Budget |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 29645 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 8464 | 550.00 | 2023-06-26 | 87 | 3 | 6 | Budget |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 10745 | 380.00 | 2023-08-24 | 87 | 4 | 6 | Budget |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 982 | 1092.01 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 31039 | 448.64 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
Generated 2025-12-23 12:19:20.054 UTC