[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13822 | 378.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 29475 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-08-22 | 87 | 5 | 6 | Actual |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-08-22 | 87 | 6 | 5 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-08-22 | 87 | 6 | 6 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-07-22 | 87 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 608 | 480.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 17511 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 9268 | 720.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2023-06-24 | 87 | 1 | 7 | Budget |
| 19812 | 743.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 32851 | 139.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 2537 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 3003 | 468.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 31100 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 19286 | 335.87 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 9812 | 900.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2025-06-23 | 87 | 6 | 6 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 38689 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 16691 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-09-21 | 87 | 6 | 3 | Budget |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 6372 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2025-06-23 | 87 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 4066 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 17722 | 527.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 18363 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-22 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2024-10-21 | 87 | 1 | 12 | Actual |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2025-06-23 | 87 | 2 | 13 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
Generated 2025-12-21 16:05:23.586 UTC