[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15865 | 416.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 7435 | 200.00 | 2023-05-26 | 87 | 5 | 6 | Budget |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 32553 | 878.00 | 2025-05-25 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-08-23 | 87 | 1 | 11 | Actual |
| 24057 | 302.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 27197 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2024-05-25 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 18363 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-11-23 | 87 | 6 | 5 | Budget |
| 2752 | 410.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 33586 | 948.64 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 7165 | 630.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-10-24 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 5716 | 315.00 | 2023-04-25 | 87 | 6 | 3 | Actual |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-10-24 | 87 | 6 | 7 | Budget |
| 1635 | 480.00 | 2022-12-24 | 87 | 1 | 6 | Budget |
| 11583 | 650.00 | 2023-09-23 | 87 | 1 | 5 | Budget |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 13044 | 200.00 | 2023-10-24 | 87 | 5 | 6 | Budget |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 4857 | 720.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 10601 | 468.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-09-23 | 87 | 3 | 6 | Budget |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2025-06-25 | 87 | 2 | 13 | Actual |
| 20630 | 1350.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 24526 | 39.06 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 4345 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 35509 | 673.11 | 2025-07-24 | 87 | 1 | 11 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 27872 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 33554 | 632.84 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 19428 | 288.00 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 15539 | 900.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 4018 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 26874 | 1013.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2025-05-25 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-24 | 87 | 1 | 5 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
Generated 2025-12-23 11:55:36.957 UTC