[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 907 > < TAKE 512 >
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2023-01-17 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 841 | 810.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2023-06-19 | 87 | 6 | 4 | Budget |
| 8038 | 135.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-12-16 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-07-17 | 87 | 1 | 3 | Actual |
| 35331 | 1170.00 | 2025-07-17 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2025-06-18 | 87 | 2 | 13 | Actual |
| 12900 | 200.00 | 2023-10-17 | 87 | 2 | 6 | Budget |
| 23053 | 340.00 | 2024-08-16 | 87 | 6 | 6 | Actual |
| 26013 | 270.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2025-03-18 | 87 | 7 | 3 | Actual |
| 17480 | 19.91 | 2024-02-16 | 87 | 2 | 12 | Actual |
| 32137 | 299.70 | 2025-04-17 | 87 | 2 | 11 | Actual |
| 38128 | 474.94 | 2025-09-16 | 87 | 1 | 13 | Actual |
| 1354 | 990.00 | 2022-12-17 | 87 | 1 | 4 | Actual |
| 29297 | 990.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-18 | 87 | 6 | 4 | Actual |
| 16220 | 335.87 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2025-05-18 | 87 | 2 | 12 | Actual |
| 2214 | 546.55 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-10-17 | 87 | 1 | 3 | Actual |
| 27142 | 451.00 | 2024-12-16 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2025-01-16 | 87 | 1 | 6 | Actual |
| 608 | 480.00 | 2022-11-16 | 87 | 3 | 6 | Budget |
| 10199 | 280.00 | 2023-08-17 | 87 | 6 | 3 | Budget |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-11-15 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 16248 | 48.63 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2023-12-17 | 87 | 6 | 11 | Actual |
| 27169 | 208.00 | 2024-12-16 | 87 | 2 | 6 | Actual |
| 5142 | 380.00 | 2023-03-19 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2025-04-17 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-10-17 | 87 | 1 | 3 | Budget |
| 38987 | 299.70 | 2025-10-17 | 87 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-02-16 | 87 | 3 | 6 | Budget |
| 12712 | 650.00 | 2023-10-17 | 87 | 1 | 5 | Budget |
| 36886 | 96.51 | 2025-08-17 | 87 | 2 | 12 | Actual |
| 6044 | 630.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
| 6967 | 990.00 | 2023-05-19 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2023-04-18 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 27695 | 448.64 | 2024-12-16 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2025-05-18 | 87 | 1 | 6 | Actual |
| 11975 | 380.00 | 2023-09-16 | 87 | 6 | 6 | Budget |
| 12444 | 280.00 | 2023-10-17 | 87 | 6 | 3 | Budget |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-07-17 | 87 | 2 | 12 | Actual |
| 31607 | 1215.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2025-02-15 | 87 | 1 | 12 | Actual |
| 9533 | 176.00 | 2023-07-17 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-09-16 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-12-17 | 87 | 6 | 3 | Budget |
| 901 | 550.00 | 2022-11-16 | 87 | 6 | 7 | Budget |
| 26749 | 790.74 | 2024-11-15 | 87 | 2 | 13 | Actual |
| 7761 | 380.00 | 2023-05-19 | 87 | 2 | 8 | Budget |
| 16448 | 19.91 | 2024-01-17 | 87 | 2 | 12 | Actual |
| 29529 | 347.00 | 2025-02-15 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2024-04-17 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2023-04-18 | 87 | 7 | 3 | Budget |
| 28933 | 96.51 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-12-17 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-08-16 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2025-07-17 | 87 | 6 | 13 | Actual |
| 3795 | 650.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 18482 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-19 | 87 | 7 | 3 | Budget |
| 37539 | 451.00 | 2025-09-16 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 24325 | 240.13 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 29475 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-08-17 | 87 | 6 | 5 | Budget |
| 21576 | 48.63 | 2024-06-18 | 87 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 10384 | 540.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 20935 | 340.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 10930 | 900.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 14830 | 340.00 | 2023-12-17 | 87 | 1 | 6 | Actual |
| 9083 | 360.00 | 2023-07-17 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2023-04-18 | 87 | 5 | 6 | Actual |
| 32401 | 474.94 | 2025-04-17 | 87 | 1 | 13 | Actual |
| 40 | 540.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 17453 | 19.91 | 2024-02-16 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2025-07-17 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-17 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-10-17 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2024-02-16 | 87 | 2 | 11 | Actual |
| 35099 | 451.00 | 2025-07-17 | 87 | 1 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2025-03-18 | 87 | 2 | 13 | Actual |
| 29858 | 673.11 | 2025-02-15 | 87 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-17 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-12-16 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2024-05-18 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-12-17 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2025-10-17 | 87 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-16 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2023-04-18 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-17 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 7436 | 176.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2025-09-16 | 87 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-09-15 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-11-15 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-12-17 | 87 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-07-17 | 87 | 7 | 3 | Budget |
| 10277 | 100.00 | 2023-08-17 | 87 | 7 | 3 | Budget |
| 13372 | 546.55 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-12-17 | 87 | 1 | 11 | Actual |
| 19692 | 360.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-12-16 | 87 | 2 | 13 | Actual |
| 35618 | 76.29 | 2025-07-17 | 87 | 5 | 11 | Actual |
| 32931 | 208.00 | 2025-05-18 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2022-12-17 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-09-15 | 87 | 1 | 12 | Actual |
| 11316 | 280.00 | 2023-09-16 | 87 | 6 | 3 | Budget |
| 29448 | 451.00 | 2025-02-15 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-18 | 87 | 1 | 4 | Actual |
| 1493 | 810.00 | 2022-12-17 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2024-04-17 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2023-05-19 | 87 | 5 | 6 | Budget |
| 20195 | 1364.74 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2023-03-19 | 87 | 1 | 3 | Budget |
| 7760 | 410.18 | 2023-05-19 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2024-04-17 | 87 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-10-16 | 87 | 4 | 11 | Actual |
| 30179 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 8147 | 630.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-09-16 | 87 | 1 | 5 | Budget |
| 4919 | 630.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-09-16 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2024-01-17 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-12-17 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-11-16 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-12-17 | 87 | 6 | 4 | Budget |
| 30094 | 670.98 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-11-15 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2023-02-16 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 32964 | 451.00 | 2025-05-18 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2023-06-19 | 87 | 1 | 7 | Budget |
| 37454 | 554.00 | 2025-09-16 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2023-06-19 | 87 | 1 | 5 | Budget |
| 38335 | 270.00 | 2025-10-17 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-09-16 | 87 | 2 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
| 13511 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-07-17 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-11-16 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2024-05-18 | 87 | 3 | 6 | Actual |
| 39014 | 299.70 | 2025-10-17 | 87 | 3 | 11 | Actual |
Generated 2025-12-16 09:25:31.818 UTC