[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 100 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 8146 | 650.00 | 2023-06-25 | 87 | 6 | 4 | Budget |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 6592 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 18281 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 38070 | 766.73 | 2025-09-22 | 87 | 6 | 12 | Actual |
| 4344 | 955.64 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 10600 | 480.00 | 2023-08-23 | 87 | 1 | 6 | Budget |
| 38128 | 474.94 | 2025-09-22 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-10-23 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 13633 | 761.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 11584 | 720.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-10-23 | 87 | 1 | 3 | Budget |
| 27634 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 7761 | 380.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 36886 | 96.51 | 2025-08-23 | 87 | 2 | 12 | Actual |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-07-23 | 87 | 6 | 6 | Budget |
| 7494 | 380.00 | 2023-05-25 | 87 | 6 | 6 | Budget |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-07-23 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-23 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2025-05-24 | 87 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-23 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 1355 | 850.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2025-06-24 | 87 | 6 | 13 | Actual |
| 6966 | 950.00 | 2023-05-25 | 87 | 1 | 4 | Budget |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-08-23 | 87 | 6 | 12 | Actual |
| 1732 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2025-08-23 | 87 | 6 | 11 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 36714 | 375.23 | 2025-08-23 | 87 | 3 | 11 | Actual |
| 22518 | 19.91 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 24762 | 878.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 7027 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 11442 | 990.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 36659 | 747.58 | 2025-08-23 | 87 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 28143 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 38867 | 819.28 | 2025-10-23 | 87 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-23 | 87 | 1 | 4 | Actual |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 11724 | 468.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2025-05-24 | 87 | 3 | 11 | Actual |
| 24434 | 48.63 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2025-06-24 | 87 | 1 | 8 | Actual |
| 6043 | 650.00 | 2023-04-24 | 87 | 6 | 5 | Budget |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 6918 | 135.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-08-23 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 19286 | 335.87 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 20843 | 675.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 15837 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 1731 | 527.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-22 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 38036 | 96.51 | 2025-09-22 | 87 | 2 | 12 | Actual |
| 23351 | 144.38 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 13044 | 200.00 | 2023-10-23 | 87 | 5 | 6 | Budget |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-09-22 | 87 | 1 | 12 | Actual |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 34704 | 632.84 | 2025-06-24 | 87 | 2 | 13 | Actual |
| 20137 | 720.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 21576 | 48.63 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 26510 | 186.93 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 27339 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 4066 | 200.00 | 2023-02-22 | 87 | 5 | 6 | Budget |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
Generated 2025-12-22 05:56:32.296 UTC