[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 5514 | 380.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 4266 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-22 | 87 | 1 | 7 | Actual |
| 3549 | 200.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 26013 | 270.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 31278 | 317.05 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 18932 | 378.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 7342 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 8038 | 135.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-08-20 | 87 | 2 | 11 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 34411 | 448.64 | 2025-06-22 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-10-21 | 87 | 6 | 7 | Budget |
| 36601 | 955.64 | 2025-08-21 | 87 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-08-21 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 9208 | 950.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-08-20 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-09-20 | 87 | 6 | 3 | Budget |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 1306 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 7713 | 650.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 31642 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 26212 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 37596 | 1440.00 | 2025-09-20 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 8367 | 480.00 | 2023-06-23 | 87 | 1 | 6 | Budget |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 26630 | 58.21 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-10-21 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 20369 | 96.51 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-08-21 | 87 | 1 | 8 | Budget |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 10791 | 234.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2023-09-20 | 87 | 1 | 8 | Budget |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 26307 | 1910.21 | 2024-11-19 | 87 | 1 | 8 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 34179 | 990.00 | 2025-06-22 | 87 | 6 | 7 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2025-04-21 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2022-11-20 | 87 | 1 | 8 | Budget |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 10989 | 650.00 | 2023-08-21 | 87 | 6 | 7 | Budget |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-09-20 | 87 | 6 | 11 | Actual |
| 13929 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 30771 | 1350.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-10-21 | 87 | 2 | 8 | Budget |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 15062 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 5248 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 24407 | 192.25 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 12852 | 480.00 | 2023-10-21 | 87 | 1 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-21 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-08-21 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 7389 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 29858 | 673.11 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 8558 | 200.00 | 2023-06-23 | 87 | 5 | 6 | Budget |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 8617 | 380.00 | 2023-06-23 | 87 | 6 | 6 | Budget |
| 1886 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 7961 | 380.00 | 2023-06-23 | 87 | 6 | 3 | Budget |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 18424 | 192.25 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2023-04-22 | 87 | 6 | 6 | Budget |
| 29588 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 17074 | 720.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-09-20 | 87 | 4 | 11 | Actual |
| 17252 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
Generated 2025-12-21 02:52:27.930 UTC