[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 914 > < TAKE 512 >
189 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 29738 | 1773.84 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 25616 | 39.06 | 2024-10-17 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 18309 | 48.63 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 16869 | 113.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-10-17 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-08-18 | 87 | 1 | 7 | Budget |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 5716 | 315.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 6123 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 34585 | 192.25 | 2025-06-19 | 87 | 2 | 12 | Actual |
| 23523 | 39.06 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 33735 | 338.00 | 2025-06-19 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2025-03-19 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-08-18 | 87 | 6 | 5 | Budget |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 8885 | 380.00 | 2023-06-20 | 87 | 2 | 8 | Budget |
| 17688 | 761.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2025-05-19 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 13667 | 585.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 7760 | 410.18 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-10-18 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-04-18 | 87 | 6 | 3 | Actual |
| 15240 | 335.87 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2023-08-18 | 87 | 5 | 6 | Budget |
| 14178 | 682.91 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 1494 | 750.00 | 2022-12-18 | 87 | 1 | 5 | Budget |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 35239 | 416.00 | 2025-07-18 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 35828 | 317.05 | 2025-07-18 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-09-17 | 87 | 3 | 11 | Actual |
| 9083 | 360.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 7165 | 630.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 39102 | 524.17 | 2025-10-18 | 87 | 6 | 11 | Actual |
| 7293 | 200.00 | 2023-05-20 | 87 | 2 | 6 | Budget |
| 37480 | 347.00 | 2025-09-17 | 87 | 4 | 6 | Actual |
| 18819 | 675.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 8695 | 720.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 37341 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 21370 | 144.38 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 24380 | 144.38 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2023-05-20 | 87 | 6 | 4 | Budget |
| 10384 | 540.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 18877 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 4530 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 3548 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-19 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2023-06-20 | 87 | 7 | 3 | Budget |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 3082 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 22643 | 900.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-08-18 | 87 | 5 | 6 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 31607 | 1215.00 | 2025-04-18 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-18 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2025-09-17 | 87 | 2 | 13 | Actual |
| 7106 | 630.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 37426 | 174.00 | 2025-09-17 | 87 | 2 | 6 | Actual |
| 38867 | 819.28 | 2025-10-18 | 87 | 2 | 8 | Actual |
| 26749 | 790.74 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 26630 | 58.21 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2023-10-18 | 87 | 4 | 6 | Budget |
| 11117 | 280.00 | 2023-08-18 | 87 | 2 | 8 | Budget |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 35154 | 520.00 | 2025-07-18 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 18726 | 527.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2025-05-19 | 87 | 2 | 13 | Actual |
| 8366 | 527.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 2025 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 18390 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 5190 | 234.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 39041 | 448.64 | 2025-10-18 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2023-01-18 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 36389 | 382.00 | 2025-08-18 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 31220 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 10791 | 234.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 12570 | 990.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-08-18 | 87 | 1 | 4 | Budget |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 21991 | 416.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 9160 | 100.00 | 2023-07-18 | 87 | 7 | 3 | Budget |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 21724 | 180.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 6170 | 234.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-10-18 | 87 | 1 | 3 | Budget |
| 654 | 351.00 | 2022-11-17 | 87 | 4 | 6 | Actual |
| 15891 | 265.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 17252 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 17900 | 113.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
Generated 2025-12-17 16:17:58.065 UTC