[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 54 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14679 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 29974 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 10199 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 25823 | 1112.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2025-03-05 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 33890 | 1053.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 3408 | 540.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 21752 | 819.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 24854 | 608.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 22518 | 19.91 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 34003 | 589.00 | 2025-07-06 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2025-10-04 | 87 | 2 | 11 | Actual |
| 4206 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 35417 | 955.64 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-11-04 | 87 | 2 | 6 | Budget |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2025-10-04 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 1171 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 4920 | 650.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 6840 | 380.00 | 2023-06-06 | 87 | 6 | 3 | Budget |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 1414 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 2026 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 24642 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 6593 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2023-04-06 | 87 | 6 | 3 | Budget |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 17780 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
Generated 2026-01-04 02:25:01.095 UTC