[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 1965 | 810.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 24353 | 96.51 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2025-09-24 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-09-24 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-26 | 87 | 1 | 4 | Budget |
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 20369 | 96.51 | 2024-05-26 | 87 | 3 | 11 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 8511 | 351.00 | 2023-06-27 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2023-06-27 | 87 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-10-25 | 87 | 7 | 3 | Budget |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 1494 | 750.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2024-02-24 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 18904 | 151.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 28813 | 76.29 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 14772 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-04-25 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 35591 | 375.23 | 2025-07-25 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2023-07-25 | 87 | 6 | 5 | Budget |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 655 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 3596 | 990.00 | 2023-02-24 | 87 | 1 | 4 | Actual |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 12853 | 468.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 26456 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 31514 | 1710.00 | 2025-04-25 | 87 | 1 | 4 | Actual |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2023-06-27 | 87 | 2 | 6 | Budget |
| 31897 | 1530.00 | 2025-04-25 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 21284 | 682.91 | 2024-06-26 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-06-26 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2025-06-26 | 87 | 6 | 12 | Actual |
| 35651 | 524.17 | 2025-07-25 | 87 | 6 | 11 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 28201 | 1053.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-08-25 | 87 | 1 | 11 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2025-04-25 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 15865 | 416.00 | 2024-01-25 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 11822 | 585.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2024-02-24 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 12195 | 1092.01 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 13727 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2023-04-26 | 87 | 6 | 4 | Budget |
| 36977 | 632.84 | 2025-08-25 | 87 | 1 | 13 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 2753 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2025-07-25 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 29503 | 554.00 | 2025-02-23 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2024-02-24 | 87 | 2 | 12 | Actual |
| 25357 | 335.87 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 6123 | 480.00 | 2023-04-26 | 87 | 1 | 6 | Budget |
| 20877 | 675.00 | 2024-06-26 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2025-05-26 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 22168 | 900.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 33407 | 383.74 | 2025-05-26 | 87 | 1 | 12 | Actual |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 33527 | 474.94 | 2025-05-26 | 87 | 1 | 13 | Actual |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 6451 | 900.00 | 2023-04-26 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
Generated 2025-12-24 07:59:33.968 UTC