[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2024-04-06 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2024-06-06 | 87 | 6 | 5 | Actual |
| 26013 | 270.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 36714 | 375.23 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 31840 | 382.00 | 2025-05-06 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 15062 | 900.00 | 2024-01-05 | 87 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-11-05 | 87 | 6 | 13 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 27932 | 948.64 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 24407 | 192.25 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 23432 | 48.63 | 2024-09-04 | 87 | 5 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 11868 | 380.00 | 2023-10-05 | 87 | 4 | 6 | Budget |
| 38630 | 312.00 | 2025-11-05 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2025-01-04 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
| 39160 | 479.49 | 2025-11-05 | 87 | 1 | 12 | Actual |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2024-02-05 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2023-07-08 | 87 | 6 | 4 | Budget |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 9629 | 293.00 | 2023-08-05 | 87 | 4 | 6 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2023-01-05 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 1634 | 468.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 24585 | 48.63 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 14857 | 151.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 1170 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2025-10-05 | 87 | 1 | 13 | Actual |
| 29886 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 33233 | 747.58 | 2025-06-06 | 87 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-03-06 | 87 | 5 | 6 | Actual |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 35041 | 891.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2023-01-05 | 87 | 6 | 6 | Budget |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 27607 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2024-02-05 | 87 | 6 | 7 | Actual |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-11-05 | 87 | 5 | 6 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 3875 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
Generated 2026-01-04 05:46:41.710 UTC