[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 7961 | 380.00 | 2023-06-27 | 87 | 6 | 3 | Budget |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 8884 | 546.55 | 2023-06-27 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 38128 | 474.94 | 2025-09-24 | 87 | 1 | 13 | Actual |
| 28375 | 347.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2023-03-27 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-08-25 | 87 | 7 | 3 | Budget |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 3003 | 468.00 | 2023-01-25 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-02-24 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2024-06-26 | 87 | 3 | 11 | Actual |
| 31755 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2025-07-25 | 87 | 5 | 11 | Actual |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 31727 | 139.00 | 2025-04-25 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-08-25 | 87 | 6 | 8 | Budget |
| 25357 | 335.87 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 6267 | 380.00 | 2023-04-26 | 87 | 4 | 6 | Budget |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2023-04-26 | 87 | 1 | 7 | Budget |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-07-25 | 87 | 6 | 8 | Budget |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 16842 | 416.00 | 2024-02-24 | 87 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 34465 | 149.70 | 2025-06-26 | 87 | 5 | 11 | Actual |
| 8225 | 720.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2024-04-25 | 87 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-12-25 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 24434 | 48.63 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2023-06-27 | 87 | 1 | 3 | Budget |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 36659 | 747.58 | 2025-08-25 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 2897 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 25412 | 144.38 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-24 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2023-05-27 | 87 | 1 | 7 | Budget |
| 26874 | 1013.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2024-01-25 | 87 | 5 | 11 | Actual |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 13822 | 378.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2024-06-26 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-02-24 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 6220 | 585.00 | 2023-04-26 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 32553 | 878.00 | 2025-05-26 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 16923 | 265.00 | 2024-02-24 | 87 | 4 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-25 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-05-26 | 87 | 6 | 6 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2023-07-25 | 87 | 6 | 5 | Budget |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2024-02-24 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 10521 | 550.00 | 2023-08-25 | 87 | 6 | 5 | Budget |
| 5388 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2023-01-25 | 87 | 6 | 6 | Budget |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 26483 | 186.93 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 2431 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 17160 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 11869 | 351.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 10648 | 176.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
Generated 2025-12-24 06:50:29.532 UTC