[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 211 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32191 | 375.23 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 33890 | 1053.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 27580 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 2944 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 2293 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 16329 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 32428 | 790.74 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 24974 | 76.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 20990 | 454.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-04-21 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 21991 | 416.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 7712 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 607 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 38278 | 878.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 39340 | 790.74 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 7961 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 38656 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 4265 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 16479 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 9581 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 33735 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 5466 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 5716 | 315.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 24267 | 819.28 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 26428 | 375.23 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 6451 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 4018 | 351.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 23265 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 18515 | 58.21 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 22940 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 12444 | 280.00 | 2023-04-21 | 87 | 6 | 3 | Budget |
| 12773 | 550.00 | 2023-04-21 | 87 | 6 | 5 | Budget |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 37399 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 1089 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 21633 | 1260.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 16042 | 900.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 35855 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 11584 | 720.00 | 2023-03-21 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 30655 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 16363 | 192.25 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 11583 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 24889 | 608.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
| 35239 | 416.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 25385 | 48.63 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 11868 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 28612 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 24526 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 27781 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 29913 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 31100 | 524.17 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 31700 | 485.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 27899 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 7436 | 176.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 2479 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 34438 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 13511 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 10277 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 21397 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 10698 | 527.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 24854 | 608.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 20785 | 585.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 12242 | 410.18 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 8414 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 25179 | 810.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 18726 | 527.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 22608 | 1350.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 28081 | 338.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 33021 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 19314 | 48.63 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 34677 | 632.84 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 25028 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 21724 | 180.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 25412 | 144.38 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 6122 | 410.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 1682 | 176.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 31305 | 632.84 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 10851 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 33261 | 299.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
Generated 2025-06-20 09:21:01.767 UTC