[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 910 > < TAKE 448 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 39222 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 15447 | 58.21 | 2023-06-02 | 87 | 6 | 12 | Actual |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-03-01 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 16479 | 39.06 | 2023-07-03 | 87 | 6 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 31840 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 6313 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-06-02 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-12-31 | 87 | 2 | 11 | Actual |
| 35855 | 632.84 | 2024-12-31 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 37306 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 3659 | 630.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-10-02 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 5047 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 27084 | 891.00 | 2024-06-01 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-12-02 | 87 | 2 | 12 | Actual |
| 21250 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 24325 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2023-03-02 | 87 | 6 | 4 | Budget |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-12-31 | 87 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 17480 | 19.91 | 2023-08-02 | 87 | 2 | 12 | Actual |
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 19960 | 416.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 7341 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 25736 | 878.00 | 2024-05-01 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 5328 | 750.00 | 2022-09-02 | 87 | 1 | 7 | Budget |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-31 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-05-02 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-12-31 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
Generated 2025-06-01 21:27:23.635 UTC