[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 512 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5575 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2023-07-17 | 87 | 6 | 3 | Budget |
| 23555 | 48.63 | 2024-08-16 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2023-05-19 | 87 | 6 | 6 | Budget |
| 37890 | 448.64 | 2025-09-16 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2025-07-17 | 87 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-09-16 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-07-16 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-11-16 | 87 | 1 | 8 | Budget |
| 701 | 234.00 | 2022-11-16 | 87 | 5 | 6 | Actual |
| 30516 | 891.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 3408 | 540.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-10-17 | 87 | 6 | 12 | Actual |
| 8463 | 585.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 20515 | 29.48 | 2024-05-18 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-07-17 | 87 | 3 | 6 | Actual |
| 10521 | 550.00 | 2023-08-17 | 87 | 6 | 5 | Budget |
| 34179 | 990.00 | 2025-06-18 | 87 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-08-17 | 87 | 6 | 3 | Actual |
| 31158 | 575.24 | 2025-03-18 | 87 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-10-17 | 87 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2025-05-18 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-10-16 | 87 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-12-17 | 87 | 6 | 7 | Budget |
| 3972 | 480.00 | 2023-02-16 | 87 | 3 | 6 | Budget |
| 1170 | 495.00 | 2022-12-17 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 32824 | 520.00 | 2025-05-18 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2025-03-18 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2025-01-16 | 87 | 1 | 12 | Actual |
| 19341 | 96.51 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 38363 | 1710.00 | 2025-10-17 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2023-02-16 | 87 | 2 | 6 | Actual |
| 29177 | 945.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-16 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2025-06-18 | 87 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-12-17 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2024-11-15 | 87 | 6 | 13 | Actual |
| 17160 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 28612 | 955.64 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-07-17 | 87 | 1 | 4 | Actual |
| 13044 | 200.00 | 2023-10-17 | 87 | 5 | 6 | Budget |
| 26456 | 149.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 27695 | 448.64 | 2024-12-16 | 87 | 6 | 11 | Actual |
| 25357 | 335.87 | 2024-10-16 | 87 | 1 | 11 | Actual |
| 607 | 527.00 | 2022-11-16 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-08-17 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-11-16 | 87 | 6 | 6 | Actual |
| 228 | 990.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-11-16 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2023-05-19 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2025-01-16 | 87 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-09-16 | 87 | 2 | 6 | Budget |
| 24889 | 608.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 27634 | 375.23 | 2024-12-16 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-09-16 | 87 | 2 | 6 | Actual |
| 10385 | 650.00 | 2023-08-17 | 87 | 6 | 4 | Budget |
| 5795 | 200.00 | 2023-04-18 | 87 | 7 | 3 | Budget |
| 34499 | 598.64 | 2025-06-18 | 87 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2024-01-17 | 87 | 5 | 11 | Actual |
| 7341 | 585.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2023-02-16 | 87 | 7 | 3 | Budget |
| 14353 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 3271 | 380.00 | 2023-01-17 | 87 | 2 | 8 | Budget |
| 19166 | 1501.11 | 2024-04-17 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-10-17 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 2943 | 234.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
| 16691 | 527.00 | 2024-02-16 | 87 | 6 | 4 | Actual |
| 32879 | 554.00 | 2025-05-18 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2023-05-19 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 9812 | 900.00 | 2023-07-17 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2025-06-18 | 87 | 4 | 6 | Actual |
| 12115 | 630.00 | 2023-09-16 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-09-16 | 87 | 2 | 11 | Actual |
| 32109 | 598.64 | 2025-04-17 | 87 | 1 | 11 | Actual |
| 1634 | 468.00 | 2022-12-17 | 87 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-11-16 | 87 | 4 | 11 | Actual |
| 370 | 750.00 | 2022-11-16 | 87 | 1 | 5 | Budget |
| 24114 | 1080.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-07-17 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-10-17 | 87 | 3 | 6 | Actual |
| 37185 | 338.00 | 2025-09-16 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-10-17 | 87 | 6 | 6 | Actual |
| 20665 | 810.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-09-16 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2023-07-17 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-02-15 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-08-16 | 87 | 4 | 11 | Actual |
| 34356 | 747.58 | 2025-06-18 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2025-01-16 | 87 | 6 | 12 | Actual |
| 35509 | 673.11 | 2025-07-17 | 87 | 1 | 11 | Actual |
| 2537 | 540.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-10-17 | 87 | 6 | 7 | Budget |
| 20750 | 819.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2025-10-17 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2023-06-19 | 87 | 6 | 7 | Budget |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 2615 | 720.00 | 2023-01-17 | 87 | 1 | 5 | Actual |
| 27872 | 317.05 | 2024-12-16 | 87 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2024-12-16 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2024-12-16 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-09-16 | 87 | 7 | 3 | Budget |
| 25412 | 144.38 | 2024-10-16 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2025-05-18 | 87 | 5 | 6 | Actual |
| 31755 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2023-06-19 | 87 | 1 | 4 | Budget |
| 7821 | 410.18 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2025-06-18 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-10-17 | 87 | 6 | 6 | Budget |
| 24468 | 288.00 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 6043 | 650.00 | 2023-04-18 | 87 | 6 | 5 | Budget |
| 8558 | 200.00 | 2023-06-19 | 87 | 5 | 6 | Budget |
| 1171 | 480.00 | 2022-12-17 | 87 | 1 | 3 | Budget |
| 510 | 468.00 | 2022-11-16 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2025-06-18 | 87 | 1 | 4 | Actual |
| 20102 | 990.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-09-16 | 87 | 1 | 11 | Actual |
| 1965 | 810.00 | 2022-12-17 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 34704 | 632.84 | 2025-06-18 | 87 | 2 | 13 | Actual |
| 21222 | 1501.11 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2024-10-16 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2023-06-19 | 87 | 1 | 5 | Budget |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 28786 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-04-18 | 87 | 2 | 6 | Budget |
| 27051 | 1134.00 | 2024-12-16 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2023-02-16 | 87 | 5 | 6 | Budget |
| 4857 | 720.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-09-16 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-11-15 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2024-02-16 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-03-19 | 87 | 1 | 3 | Budget |
| 8696 | 850.00 | 2023-06-19 | 87 | 1 | 7 | Budget |
| 18904 | 151.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2023-03-19 | 87 | 1 | 7 | Budget |
| 16869 | 113.00 | 2024-02-16 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2024-05-18 | 87 | 2 | 12 | Actual |
| 3222 | 1092.01 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-18 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-10-17 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2025-06-18 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-17 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 17928 | 454.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-17 | 87 | 1 | 8 | Actual |
| 9732 | 380.00 | 2023-07-17 | 87 | 6 | 6 | Budget |
| 1826 | 200.00 | 2022-12-17 | 87 | 5 | 6 | Budget |
| 31897 | 1530.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-12-17 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2025-04-17 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-11-16 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2023-03-19 | 87 | 1 | 6 | Budget |
Generated 2025-12-16 14:11:17.434 UTC