[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 702 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 16421 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 5716 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 30423 | 1170.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 8884 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 23523 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 18572 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 2213 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 5327 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 24734 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 842 | 750.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 15659 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 9347 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 10385 | 650.00 | 2023-01-20 | 87 | 6 | 4 | Budget |
| 26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 24854 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-09-21 | 87 | 6 | 4 | Budget |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 4018 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 22994 | 227.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-10-21 | 87 | 1 | 13 | Actual |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 13727 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 02:07:52.513 UTC