[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 72 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2023-05-24 | 87 | 1 | 5 | Budget |
| 35591 | 375.23 | 2025-07-22 | 87 | 4 | 11 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 22700 | 360.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2025-06-23 | 87 | 1 | 13 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-08-22 | 87 | 6 | 7 | Budget |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 13822 | 378.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-07-22 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 15027 | 1080.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 31337 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 36567 | 819.28 | 2025-08-22 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 33469 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 23231 | 546.55 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 25918 | 851.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 10385 | 650.00 | 2023-08-22 | 87 | 6 | 4 | Budget |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 22076 | 340.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 15717 | 608.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 12949 | 585.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 18726 | 527.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 17873 | 416.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 4591 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-21 | 87 | 6 | 4 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 4778 | 550.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 30481 | 1134.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 8464 | 550.00 | 2023-06-24 | 87 | 3 | 6 | Budget |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 37808 | 598.64 | 2025-09-21 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 10745 | 380.00 | 2023-08-22 | 87 | 4 | 6 | Budget |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
Generated 2025-12-21 06:34:07.760 UTC