[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2025-11-04 | 87 | 1 | 13 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 9811 | 850.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 34411 | 448.64 | 2025-07-06 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 15891 | 265.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 1778 | 410.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 2943 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 15752 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 19905 | 340.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 14178 | 682.91 | 2023-12-04 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2023-07-07 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 13962 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2023-06-06 | 87 | 3 | 6 | Actual |
| 15268 | 48.63 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 14353 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2023-02-04 | 87 | 6 | 8 | Budget |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 6043 | 650.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 20223 | 819.28 | 2024-06-05 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 28294 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 37306 | 1215.00 | 2025-10-04 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 1307 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 17688 | 761.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-10-04 | 87 | 4 | 11 | Actual |
| 18190 | 546.55 | 2024-04-05 | 87 | 2 | 8 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 37036 | 632.84 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 4393 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 4998 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 17954 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 31066 | 375.23 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-10-04 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 20785 | 585.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-04-06 | 87 | 6 | 8 | Budget |
| 19486 | 19.91 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 559 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 12633 | 650.00 | 2023-11-04 | 87 | 6 | 4 | Budget |
| 33469 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 4920 | 650.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
Generated 2026-01-04 02:01:55.721 UTC