[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 5095 | 527.00 | 2023-03-27 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 9628 | 380.00 | 2023-07-25 | 87 | 4 | 6 | Budget |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 29974 | 448.64 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2024-01-25 | 87 | 1 | 11 | Actual |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2025-05-26 | 87 | 2 | 12 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 36064 | 1710.00 | 2025-08-25 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 2944 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-12-25 | 87 | 6 | 6 | Actual |
| 17307 | 144.38 | 2024-02-24 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 25179 | 810.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 10600 | 480.00 | 2023-08-25 | 87 | 1 | 6 | Budget |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 6452 | 750.00 | 2023-04-26 | 87 | 1 | 7 | Budget |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-25 | 87 | 1 | 7 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-09-24 | 87 | 2 | 13 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2023-05-27 | 87 | 4 | 6 | Budget |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-10-25 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-24 | 87 | 1 | 4 | Budget |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2023-09-24 | 87 | 6 | 4 | Budget |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 3548 | 135.00 | 2023-02-24 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 25002 | 416.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2025-04-25 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-05-27 | 87 | 6 | 3 | Budget |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 6266 | 410.00 | 2023-04-26 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 34557 | 479.49 | 2025-06-26 | 87 | 1 | 12 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 19073 | 990.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 1414 | 550.00 | 2022-12-25 | 87 | 6 | 4 | Budget |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2023-06-27 | 87 | 1 | 5 | Budget |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 30629 | 520.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-02-24 | 87 | 2 | 8 | Budget |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
Generated 2025-12-24 08:38:27.398 UTC