[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30681 | 243.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 27282 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-09-23 | 87 | 7 | 3 | Budget |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 28847 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 15414 | 29.48 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 6373 | 351.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 4019 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 26094 | 229.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 27169 | 208.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2023-01-24 | 87 | 7 | 3 | Budget |
| 9083 | 360.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 2152 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 38656 | 277.00 | 2025-10-24 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 35945 | 1418.00 | 2025-08-24 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 32731 | 1134.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 4920 | 650.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 13043 | 293.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 608 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 15322 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 29940 | 375.23 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 29766 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-09-23 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 27634 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 23767 | 585.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 3737 | 630.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2024-03-25 | 87 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-10-24 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 32461 | 632.84 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2023-04-25 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2023-05-26 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 8836 | 955.64 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-06-26 | 87 | 1 | 6 | Budget |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2024-06-25 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2025-06-25 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 5387 | 550.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 558 | 176.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-12-24 | 87 | 5 | 6 | Budget |
| 12242 | 410.18 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2024-02-23 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2023-05-26 | 87 | 1 | 8 | Budget |
| 4999 | 410.00 | 2023-03-26 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2025-04-24 | 87 | 3 | 11 | Actual |
Generated 2025-12-23 12:10:42.357 UTC