[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 29 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 36539 | 1910.21 | 2025-08-25 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-09-24 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2024-06-26 | 87 | 1 | 4 | Actual |
| 26931 | 338.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-25 | 87 | 1 | 8 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 30806 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-25 | 87 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 6919 | 100.00 | 2023-05-27 | 87 | 7 | 3 | Budget |
| 37036 | 632.84 | 2025-08-25 | 87 | 6 | 13 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 31394 | 1485.00 | 2025-04-25 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 26013 | 270.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 34298 | 819.28 | 2025-06-26 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-07-25 | 87 | 2 | 8 | Actual |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 20396 | 192.25 | 2024-05-26 | 87 | 4 | 11 | Actual |
| 2430 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-09-24 | 87 | 4 | 6 | Budget |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 17160 | 546.55 | 2024-02-24 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2023-05-27 | 87 | 5 | 6 | Budget |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 17688 | 761.00 | 2024-03-26 | 87 | 1 | 4 | Actual |
| 20990 | 454.00 | 2024-06-26 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 12242 | 410.18 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 4778 | 550.00 | 2023-03-27 | 87 | 6 | 4 | Budget |
| 654 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-26 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-12-25 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 22133 | 990.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-12-24 | 87 | 1 | 11 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 1171 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 9999 | 380.00 | 2023-07-25 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 27374 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-09-23 | 87 | 2 | 12 | Actual |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2023-01-25 | 87 | 7 | 3 | Budget |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2025-06-26 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2025-06-26 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-09-24 | 87 | 1 | 12 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 33349 | 524.17 | 2025-05-26 | 87 | 6 | 11 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2025-02-23 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2024-06-26 | 87 | 3 | 11 | Actual |
| 19341 | 96.51 | 2024-04-25 | 87 | 3 | 11 | Actual |
| 18482 | 39.06 | 2024-03-26 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 15027 | 1080.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 6043 | 650.00 | 2023-04-26 | 87 | 6 | 5 | Budget |
| 10791 | 234.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
| 3143 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2023-03-27 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2025-04-25 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 18309 | 48.63 | 2024-03-26 | 87 | 2 | 11 | Actual |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2023-02-24 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 34411 | 448.64 | 2025-06-26 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2024-03-26 | 87 | 6 | 7 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 15810 | 378.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2024-05-26 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
Generated 2025-12-24 06:51:16.577 UTC