[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-08-23 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 35180 | 312.00 | 2025-07-23 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-08-23 | 87 | 4 | 6 | Actual |
| 17954 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 8558 | 200.00 | 2023-06-25 | 87 | 5 | 6 | Budget |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 5143 | 293.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 2536 | 550.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 11772 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2025-06-24 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-09-22 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 1228 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 26153 | 229.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 17074 | 720.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 14320 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 1555 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 13849 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2023-08-23 | 87 | 1 | 4 | Budget |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 24734 | 180.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2023-06-25 | 87 | 7 | 3 | Budget |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 25439 | 144.38 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2025-07-23 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-10-23 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 1682 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-24 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2025-05-24 | 87 | 6 | 13 | Actual |
| 22168 | 900.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 10138 | 495.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-08-23 | 87 | 1 | 13 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-07-23 | 87 | 6 | 3 | Budget |
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2025-06-24 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 15810 | 378.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-10-23 | 87 | 3 | 6 | Budget |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 2214 | 546.55 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 8463 | 585.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2025-10-23 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 11822 | 585.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2025-06-24 | 87 | 4 | 11 | Actual |
| 31755 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-09-22 | 87 | 6 | 12 | Actual |
| 19314 | 48.63 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 6841 | 360.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 23351 | 144.38 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-09-22 | 87 | 6 | 11 | Actual |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 22968 | 454.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-06-25 | 87 | 1 | 8 | Budget |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-08-23 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
Generated 2025-12-22 06:44:12.044 UTC