[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 67 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25002 | 416.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-09-21 | 87 | 1 | 5 | Budget |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-08-22 | 87 | 1 | 5 | Budget |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 36098 | 1170.00 | 2025-08-22 | 87 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 2105 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 10522 | 630.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 28933 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 1555 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 12711 | 810.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2025-06-23 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 12997 | 380.00 | 2023-10-22 | 87 | 4 | 6 | Budget |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 14144 | 546.55 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 4127 | 468.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 30303 | 945.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-08-22 | 87 | 4 | 6 | Budget |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 16982 | 340.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 18904 | 151.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-09-21 | 87 | 6 | 13 | Actual |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-09-21 | 87 | 6 | 4 | Budget |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 38781 | 990.00 | 2025-10-22 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 17603 | 990.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 18012 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 19513 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 35564 | 375.23 | 2025-07-22 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 23555 | 48.63 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 34298 | 819.28 | 2025-06-23 | 87 | 6 | 8 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 31807 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 35537 | 299.70 | 2025-07-22 | 87 | 2 | 11 | Actual |
| 27932 | 948.64 | 2024-12-21 | 87 | 6 | 13 | Actual |
| 15062 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-06-23 | 87 | 2 | 11 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 33643 | 1418.00 | 2025-06-23 | 87 | 1 | 3 | Actual |
| 23860 | 608.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
Generated 2025-12-21 22:33:50.879 UTC