[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 31 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10277 | 100.00 | 2023-08-22 | 87 | 7 | 3 | Budget |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-23 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 20137 | 720.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2023-09-21 | 87 | 7 | 3 | Budget |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 37248 | 1080.00 | 2025-09-21 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 15356 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 12444 | 280.00 | 2023-10-22 | 87 | 6 | 3 | Budget |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 5046 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 2753 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 19513 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 8511 | 351.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 35239 | 416.00 | 2025-07-22 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 20314 | 335.87 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 6219 | 480.00 | 2023-04-23 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 34384 | 149.70 | 2025-06-23 | 87 | 2 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 23732 | 878.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-08-22 | 87 | 1 | 11 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 7166 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 20935 | 340.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 14937 | 189.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-08-22 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 289 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 4205 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 25584 | 19.91 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 4451 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 21424 | 192.25 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 16923 | 265.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-08-22 | 87 | 2 | 6 | Budget |
| 11915 | 176.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 2213 | 380.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 3471 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 18012 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 23465 | 288.00 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 28967 | 670.98 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 6593 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
Generated 2025-12-22 00:16:59.477 UTC