[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 65 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-10-04 | 87 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 34948 | 1170.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-10-04 | 87 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-10-03 | 87 | 2 | 12 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 26839 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 23110 | 900.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 9733 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 8463 | 585.00 | 2023-07-07 | 87 | 3 | 6 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2024-02-04 | 87 | 1 | 7 | Actual |
| 608 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 1493 | 810.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 18692 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 4206 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 18932 | 378.00 | 2024-05-05 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 6267 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 22700 | 360.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 7760 | 410.18 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 36601 | 955.64 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2023-02-04 | 87 | 6 | 4 | Budget |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 7388 | 410.00 | 2023-06-06 | 87 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 10521 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 5514 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2023-06-06 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 5095 | 527.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2025-04-05 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 4393 | 380.00 | 2023-03-06 | 87 | 2 | 8 | Budget |
| 7244 | 527.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 2152 | 546.55 | 2023-01-04 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2023-01-04 | 87 | 1 | 3 | Budget |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 15062 | 900.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2025-07-06 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 28813 | 76.29 | 2025-02-03 | 87 | 5 | 11 | Actual |
| 31642 | 1053.00 | 2025-05-05 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-11-04 | 87 | 7 | 3 | Budget |
| 23860 | 608.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-09-03 | 87 | 1 | 11 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 902 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 22551 | 58.21 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 39014 | 299.70 | 2025-11-04 | 87 | 3 | 11 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 14679 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 1414 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
Generated 2026-01-04 02:01:44.167 UTC