[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 8 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6780 | 480.00 | 2023-05-27 | 87 | 1 | 3 | Budget |
| 8463 | 585.00 | 2023-06-27 | 87 | 3 | 6 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 2800 | 117.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-10-24 | 87 | 5 | 11 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-10-25 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 35239 | 416.00 | 2025-07-25 | 87 | 6 | 6 | Actual |
| 5388 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 9082 | 380.00 | 2023-07-25 | 87 | 6 | 3 | Budget |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-10-25 | 87 | 1 | 6 | Budget |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 19812 | 743.00 | 2024-05-26 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2023-09-24 | 87 | 6 | 7 | Budget |
| 18726 | 527.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 26571 | 225.23 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 7821 | 410.18 | 2023-05-27 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-08-25 | 87 | 1 | 4 | Budget |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-08-24 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2023-02-24 | 87 | 6 | 3 | Budget |
| 12773 | 550.00 | 2023-10-25 | 87 | 6 | 5 | Budget |
| 983 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-12-25 | 87 | 5 | 6 | Budget |
| 1635 | 480.00 | 2022-12-25 | 87 | 1 | 6 | Budget |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 34384 | 149.70 | 2025-06-26 | 87 | 2 | 11 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 29475 | 139.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2023-02-24 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2023-02-24 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 7760 | 410.18 | 2023-05-27 | 87 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-10-25 | 87 | 4 | 6 | Budget |
| 8415 | 234.00 | 2023-06-27 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2023-05-27 | 87 | 1 | 4 | Budget |
| 4392 | 682.91 | 2023-02-24 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2024-05-26 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2025-01-24 | 87 | 4 | 11 | Actual |
| 38781 | 990.00 | 2025-10-25 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-25 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2023-02-24 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 11505 | 720.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 16749 | 743.00 | 2024-02-24 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-24 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2025-07-25 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-07-25 | 87 | 5 | 6 | Budget |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 22700 | 360.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-06-27 | 87 | 6 | 3 | Budget |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 228 | 990.00 | 2022-11-24 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 4345 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 19692 | 360.00 | 2024-05-26 | 87 | 7 | 3 | Actual |
| 9209 | 990.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2023-02-24 | 87 | 1 | 6 | Budget |
| 902 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 19986 | 265.00 | 2024-05-26 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 25918 | 851.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 11869 | 351.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-26 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 27899 | 948.64 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 20396 | 192.25 | 2024-05-26 | 87 | 4 | 11 | Actual |
| 32964 | 451.00 | 2025-05-26 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-09-23 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2024-05-26 | 87 | 1 | 4 | Actual |
| 10792 | 200.00 | 2023-08-25 | 87 | 5 | 6 | Budget |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2024-03-26 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2025-05-26 | 87 | 1 | 12 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 9161 | 90.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 24762 | 878.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2024-03-26 | 87 | 6 | 6 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 26428 | 375.23 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
Generated 2025-12-24 06:34:01.640 UTC