[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 76 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13372 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2023-05-06 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2025-04-05 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 13043 | 293.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 28526 | 990.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2025-06-05 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 30152 | 317.05 | 2025-03-05 | 87 | 1 | 13 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 3409 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 24526 | 39.06 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 7494 | 380.00 | 2023-06-06 | 87 | 6 | 6 | Budget |
| 20962 | 113.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 35564 | 375.23 | 2025-08-04 | 87 | 3 | 11 | Actual |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-11-04 | 87 | 1 | 7 | Budget |
| 3082 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 16421 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 29940 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 7165 | 630.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 16749 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 36304 | 589.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 28294 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 34557 | 479.49 | 2025-07-06 | 87 | 1 | 12 | Actual |
| 38335 | 270.00 | 2025-11-04 | 87 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 760 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 1682 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 31305 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 14857 | 151.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-11-03 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 19314 | 48.63 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 17395 | 288.00 | 2024-03-05 | 87 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-11-04 | 87 | 1 | 4 | Budget |
| 39340 | 790.74 | 2025-11-04 | 87 | 6 | 13 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2024-05-05 | 87 | 1 | 12 | Actual |
| 25002 | 416.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 7435 | 200.00 | 2023-06-06 | 87 | 5 | 6 | Budget |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 15539 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 6313 | 234.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 3737 | 630.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 10060 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-11-03 | 87 | 6 | 5 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 28143 | 1080.00 | 2025-02-03 | 87 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 13434 | 682.91 | 2023-11-04 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-08-04 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 30423 | 1170.00 | 2025-04-05 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 6267 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 28434 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
Generated 2026-01-04 02:20:25.779 UTC