[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 256 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1886 | 380.00 | 2023-01-06 | 87 | 6 | 6 | Budget |
| 15891 | 265.00 | 2024-02-06 | 87 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2023-01-06 | 87 | 7 | 3 | Budget |
| 4669 | 200.00 | 2023-04-08 | 87 | 7 | 3 | Budget |
| 22968 | 454.00 | 2024-09-05 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 7761 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 36446 | 1530.00 | 2025-09-06 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2024-01-06 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2023-07-09 | 87 | 1 | 7 | Budget |
| 37539 | 451.00 | 2025-10-06 | 87 | 6 | 6 | Actual |
| 12852 | 480.00 | 2023-11-06 | 87 | 1 | 6 | Budget |
| 16363 | 192.25 | 2024-02-06 | 87 | 6 | 11 | Actual |
| 18069 | 990.00 | 2024-04-07 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 37950 | 524.17 | 2025-10-06 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2024-07-08 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2023-10-06 | 87 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 27197 | 520.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-12-05 | 87 | 6 | 11 | Actual |
| 26630 | 58.21 | 2024-12-05 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 38278 | 878.00 | 2025-11-06 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
| 4206 | 750.00 | 2023-03-08 | 87 | 1 | 7 | Budget |
| 37630 | 1080.00 | 2025-10-06 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-09-05 | 87 | 4 | 6 | Actual |
| 22043 | 151.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 25918 | 851.00 | 2024-12-05 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2024-03-07 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2023-05-08 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2024-04-07 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-11-06 | 87 | 1 | 7 | Budget |
| 13633 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2024-07-08 | 87 | 5 | 11 | Actual |
| 13246 | 650.00 | 2023-11-06 | 87 | 6 | 7 | Budget |
| 31642 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-09-06 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 21222 | 1501.11 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 1634 | 468.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-06 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2025-02-05 | 87 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2025-10-06 | 87 | 2 | 13 | Actual |
| 14560 | 990.00 | 2024-01-06 | 87 | 6 | 3 | Actual |
| 12997 | 380.00 | 2023-11-06 | 87 | 4 | 6 | Budget |
| 6840 | 380.00 | 2023-06-08 | 87 | 6 | 3 | Budget |
| 27552 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 11868 | 380.00 | 2023-10-06 | 87 | 4 | 6 | Budget |
| 14293 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 28294 | 520.00 | 2025-02-05 | 87 | 1 | 6 | Actual |
| 3737 | 630.00 | 2023-03-08 | 87 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2025-06-07 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2023-03-08 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-09-06 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2024-04-07 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
| 13044 | 200.00 | 2023-11-06 | 87 | 5 | 6 | Budget |
| 26483 | 186.93 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 9998 | 682.91 | 2023-08-06 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2025-09-06 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-07 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2023-01-06 | 87 | 1 | 5 | Budget |
| 8757 | 630.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2025-01-05 | 87 | 6 | 11 | Actual |
| 14970 | 302.00 | 2024-01-06 | 87 | 6 | 6 | Actual |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-08-05 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2025-07-08 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-09-05 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2024-03-07 | 87 | 1 | 12 | Actual |
| 7027 | 650.00 | 2023-06-08 | 87 | 6 | 4 | Budget |
| 1171 | 480.00 | 2023-01-06 | 87 | 1 | 3 | Budget |
| 19166 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-08-06 | 87 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2023-02-06 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2023-03-08 | 87 | 1 | 3 | Budget |
| 33055 | 1170.00 | 2025-06-07 | 87 | 6 | 7 | Actual |
| 23523 | 39.06 | 2024-09-05 | 87 | 1 | 12 | Actual |
| 7341 | 585.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-12-05 | 87 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2025-02-05 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-10-05 | 87 | 1 | 12 | Actual |
| 29529 | 347.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2025-01-05 | 87 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-10-06 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2023-07-09 | 87 | 3 | 6 | Budget |
| 5717 | 280.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 18932 | 378.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2024-06-07 | 87 | 2 | 12 | Actual |
| 8836 | 955.64 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2025-05-07 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-11-06 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-11-05 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2023-02-06 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2025-01-05 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2024-08-05 | 87 | 1 | 5 | Actual |
| 34356 | 747.58 | 2025-07-08 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2022-12-06 | 87 | 6 | 4 | Budget |
| 33435 | 96.51 | 2025-06-07 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2025-07-08 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2023-04-08 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2023-02-06 | 87 | 1 | 8 | Actual |
| 15539 | 900.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-10-06 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 19073 | 990.00 | 2024-05-07 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-09-06 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
| 5514 | 380.00 | 2023-04-08 | 87 | 2 | 8 | Budget |
| 33233 | 747.58 | 2025-06-07 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 27661 | 149.70 | 2025-01-05 | 87 | 5 | 11 | Actual |
| 31220 | 766.73 | 2025-04-07 | 87 | 6 | 12 | Actual |
| 1090 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 38689 | 451.00 | 2025-11-06 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 23732 | 878.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 37004 | 632.84 | 2025-09-06 | 87 | 2 | 13 | Actual |
| 4018 | 351.00 | 2023-03-08 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2023-06-08 | 87 | 1 | 7 | Budget |
| 19812 | 743.00 | 2024-06-07 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2023-04-08 | 87 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-09-06 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-09-06 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-08-06 | 87 | 2 | 12 | Actual |
| 3002 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
| 13324 | 1228.38 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 38630 | 312.00 | 2025-11-06 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-12-06 | 87 | 7 | 3 | Budget |
| 23110 | 900.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 9872 | 550.00 | 2023-08-06 | 87 | 6 | 7 | Budget |
| 19720 | 878.00 | 2024-06-07 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
| 12115 | 630.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 29858 | 673.11 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 24434 | 48.63 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 23973 | 416.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-08-06 | 87 | 3 | 6 | Actual |
| 24267 | 819.28 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 11584 | 720.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2024-03-07 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 22133 | 990.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2023-07-09 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2025-08-06 | 87 | 2 | 11 | Actual |
| 21370 | 144.38 | 2024-07-08 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-06 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-11-05 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 4019 | 380.00 | 2023-03-08 | 87 | 4 | 6 | Budget |
| 34384 | 149.70 | 2025-07-08 | 87 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-12-06 | 87 | 1 | 8 | Budget |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 4779 | 720.00 | 2023-04-08 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2023-06-08 | 87 | 7 | 3 | Budget |
| 38070 | 766.73 | 2025-10-06 | 87 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 6780 | 480.00 | 2023-06-08 | 87 | 1 | 3 | Budget |
| 32879 | 554.00 | 2025-06-07 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2023-01-06 | 87 | 2 | 6 | Actual |
| 36741 | 299.70 | 2025-09-06 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2024-08-05 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
Generated 2026-01-05 10:28:37.328 UTC