[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 952 > < TAKE 496 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2022-07-06 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2023-09-05 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2024-01-03 | 87 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-08-05 | 87 | 1 | 11 | Actual |
| 19720 | 878.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2023-08-05 | 87 | 6 | 11 | Actual |
| 18281 | 240.13 | 2023-09-05 | 87 | 1 | 11 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-06-05 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-07-05 | 87 | 1 | 13 | Actual |
| 29858 | 673.11 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 9732 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 4065 | 234.00 | 2022-08-05 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
| 10276 | 135.00 | 2023-02-03 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2023-02-03 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
| 3223 | 650.00 | 2022-07-06 | 87 | 1 | 8 | Budget |
| 14645 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 38128 | 474.94 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 30388 | 1710.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-10-04 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2023-10-05 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-07-06 | 87 | 6 | 8 | Actual |
| 27169 | 208.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 11916 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-07-06 | 87 | 5 | 11 | Actual |
| 20515 | 29.48 | 2023-11-05 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-10-04 | 87 | 4 | 6 | Actual |
| 6841 | 360.00 | 2022-11-05 | 87 | 6 | 3 | Actual |
| 6702 | 546.55 | 2022-10-05 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-07-06 | 87 | 6 | 7 | Actual |
| 19395 | 96.51 | 2023-10-05 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 30714 | 382.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
| 35126 | 174.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-03-05 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-05 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-05-05 | 87 | 1 | 7 | Budget |
| 12853 | 468.00 | 2023-04-05 | 87 | 1 | 6 | Actual |
| 18390 | 48.63 | 2023-09-05 | 87 | 5 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-02-03 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 35564 | 375.23 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-11-05 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-04-05 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-06-04 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-07-06 | 87 | 6 | 3 | Budget |
| 24353 | 96.51 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 32461 | 632.84 | 2024-10-04 | 87 | 6 | 13 | Actual |
| 22608 | 1350.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 3471 | 360.00 | 2022-08-05 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 7760 | 410.18 | 2022-11-05 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2022-11-05 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-07-06 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-12-06 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-10-04 | 87 | 6 | 12 | Actual |
| 22226 | 1228.38 | 2024-01-03 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-03 | 87 | 1 | 8 | Budget |
| 27374 | 1170.00 | 2024-06-04 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-09-05 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2023-01-03 | 87 | 6 | 8 | Actual |
| 6919 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 18104 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-04 | 87 | 1 | 3 | Actual |
| 25858 | 761.00 | 2024-05-04 | 87 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-04-05 | 87 | 1 | 3 | Actual |
| 15148 | 546.55 | 2023-06-05 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-11-05 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 9532 | 200.00 | 2023-01-03 | 87 | 2 | 6 | Budget |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 36977 | 632.84 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 28847 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
| 22427 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
| 5328 | 750.00 | 2022-09-05 | 87 | 1 | 7 | Budget |
| 38839 | 1773.84 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-05-05 | 87 | 6 | 5 | Actual |
| 12194 | 750.00 | 2023-03-05 | 87 | 1 | 8 | Budget |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2022-08-05 | 87 | 1 | 8 | Budget |
| 25953 | 729.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-05-05 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
| 9533 | 176.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 3658 | 550.00 | 2022-08-05 | 87 | 6 | 4 | Budget |
| 16897 | 454.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-06-04 | 87 | 6 | 13 | Actual |
| 36800 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 23203 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-06-05 | 87 | 1 | 8 | Budget |
| 31158 | 575.24 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 30094 | 670.98 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 9811 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 17511 | 58.21 | 2023-08-05 | 87 | 6 | 12 | Actual |
| 10850 | 380.00 | 2023-02-03 | 87 | 6 | 6 | Budget |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 13372 | 546.55 | 2023-04-05 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
| 21342 | 240.13 | 2023-12-06 | 87 | 1 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-05 | 87 | 1 | 4 | Budget |
| 7435 | 200.00 | 2022-11-05 | 87 | 5 | 6 | Budget |
| 27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 26456 | 149.70 | 2024-05-04 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 370 | 750.00 | 2022-05-05 | 87 | 1 | 5 | Budget |
Generated 2025-06-04 03:50:57.980 UTC