[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 487 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16982 | 340.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 25858 | 761.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 19395 | 96.51 | 2023-10-02 | 87 | 5 | 11 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 35126 | 174.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 20843 | 675.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 17780 | 608.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 22994 | 227.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
| 8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-12-31 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2023-12-31 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-11-02 | 87 | 3 | 6 | Budget |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 28786 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-06-02 | 87 | 7 | 3 | Budget |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
| 7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 31100 | 524.17 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-01 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 29355 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-01-31 | 87 | 6 | 12 | Actual |
| 34055 | 277.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-05-02 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 2673 | 550.00 | 2022-07-03 | 87 | 6 | 5 | Budget |
| 14178 | 682.91 | 2023-05-02 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-12-02 | 87 | 5 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 22855 | 608.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 33261 | 299.70 | 2024-11-01 | 87 | 2 | 11 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 3003 | 468.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 11178 | 546.55 | 2023-01-31 | 87 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-04-01 | 87 | 4 | 11 | Actual |
| 3002 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 29475 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 35296 | 1440.00 | 2024-12-31 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 23351 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-05-02 | 87 | 4 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 3329 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 37004 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 14353 | 192.25 | 2023-05-02 | 87 | 6 | 11 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
Generated 2025-06-01 20:47:32.707 UTC