[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 33 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2023-09-23 | 87 | 1 | 6 | Budget |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 23378 | 192.25 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 32824 | 520.00 | 2025-05-25 | 87 | 1 | 6 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 16248 | 48.63 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2023-05-26 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 31278 | 317.05 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 20369 | 96.51 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 16571 | 900.00 | 2024-02-23 | 87 | 6 | 3 | Actual |
| 28704 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 28967 | 670.98 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 24642 | 1350.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2023-05-26 | 87 | 6 | 3 | Budget |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 1030 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-12-24 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 8617 | 380.00 | 2023-06-26 | 87 | 6 | 6 | Budget |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-10-24 | 87 | 1 | 5 | Actual |
| 24762 | 878.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 19016 | 340.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 16784 | 675.00 | 2024-02-23 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 30771 | 1350.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 9269 | 650.00 | 2023-07-24 | 87 | 6 | 4 | Budget |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 8287 | 630.00 | 2023-06-26 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 1494 | 750.00 | 2022-12-24 | 87 | 1 | 5 | Budget |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2025-07-24 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2025-05-25 | 87 | 6 | 13 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 5982 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2023-07-24 | 87 | 6 | 7 | Budget |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2025-06-25 | 87 | 2 | 6 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 8757 | 630.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2025-07-24 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2024-05-25 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 31642 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 9998 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 8696 | 850.00 | 2023-06-26 | 87 | 1 | 7 | Budget |
| 901 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
Generated 2025-12-23 07:41:32.820 UTC