[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 35 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2024-06-05 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 1306 | 90.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2025-05-05 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 20785 | 585.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-10-04 | 87 | 5 | 6 | Budget |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2024-08-03 | 87 | 2 | 11 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2025-06-05 | 87 | 4 | 6 | Actual |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 25028 | 227.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2024-07-06 | 87 | 1 | 5 | Actual |
| 33798 | 1080.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-10-04 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 28375 | 347.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 13184 | 720.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 1089 | 380.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 12570 | 990.00 | 2023-11-04 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 10324 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 33678 | 945.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2025-07-06 | 87 | 2 | 13 | Actual |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 6313 | 234.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 33554 | 632.84 | 2025-06-05 | 87 | 2 | 13 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 2213 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2023-06-06 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 14238 | 288.00 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 10059 | 280.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 511 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 11822 | 585.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 18281 | 240.13 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 6966 | 950.00 | 2023-06-06 | 87 | 1 | 4 | Budget |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 28732 | 225.23 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 23825 | 608.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 20962 | 113.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 9629 | 293.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
Generated 2026-01-04 02:37:37.678 UTC