[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 83 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
| 17252 | 240.13 | 2023-08-03 | 87 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 28434 | 382.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 18515 | 58.21 | 2023-09-03 | 87 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-03-03 | 87 | 1 | 11 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
| 4206 | 750.00 | 2022-08-03 | 87 | 1 | 7 | Budget |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
| 18336 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 1030 | 546.55 | 2022-05-03 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 24267 | 819.28 | 2024-03-02 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 34736 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 37306 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 23999 | 302.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 23523 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 15837 | 76.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
| 33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
| 33975 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 22855 | 608.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2022-05-03 | 87 | 7 | 3 | Budget |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 15240 | 335.87 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 20396 | 192.25 | 2023-11-03 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 19194 | 819.28 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 15539 | 900.00 | 2023-07-04 | 87 | 6 | 3 | Actual |
| 31755 | 554.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-03 | 87 | 6 | 5 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-06-03 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 10744 | 410.00 | 2023-02-01 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
| 11822 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2024-08-02 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-03-03 | 87 | 2 | 12 | Actual |
| 6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-07-04 | 87 | 3 | 6 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 38491 | 1053.00 | 2025-04-03 | 87 | 6 | 5 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 26722 | 317.05 | 2024-05-02 | 87 | 1 | 13 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 21485 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
| 16536 | 1350.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 7165 | 630.00 | 2022-11-03 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 17074 | 720.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 11645 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 6841 | 360.00 | 2022-11-03 | 87 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-01-01 | 87 | 6 | 5 | Actual |
| 4265 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 16421 | 39.06 | 2023-07-04 | 87 | 1 | 12 | Actual |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 16479 | 39.06 | 2023-07-04 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-07-03 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
| 6452 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-01-01 | 87 | 1 | 4 | Actual |
| 20012 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
| 30032 | 479.49 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 19986 | 265.00 | 2023-11-03 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
| 3408 | 540.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 33261 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 34438 | 375.23 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-10-02 | 87 | 1 | 11 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 1089 | 380.00 | 2022-05-03 | 87 | 6 | 8 | Budget |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 27814 | 766.73 | 2024-06-02 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2024-09-02 | 87 | 1 | 12 | Actual |
| 16842 | 416.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 23612 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
| 21576 | 48.63 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-04-03 | 87 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 12522 | 100.00 | 2023-04-03 | 87 | 7 | 3 | Budget |
| 25265 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-05-03 | 87 | 4 | 6 | Budget |
| 36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 17954 | 227.00 | 2023-09-03 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2024-06-02 | 87 | 1 | 13 | Actual |
Generated 2025-06-02 13:24:49.381 UTC