[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 8 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38959 | 673.11 | 2025-11-04 | 87 | 1 | 11 | Actual |
| 27607 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 30179 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 29588 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 30655 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 19986 | 265.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 9950 | 650.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 14617 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-11-04 | 87 | 1 | 5 | Budget |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 5189 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 288 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 7712 | 955.64 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-11-04 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-11-04 | 87 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 26749 | 790.74 | 2024-12-03 | 87 | 2 | 13 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 11916 | 200.00 | 2023-10-04 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 38070 | 766.73 | 2025-10-04 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 22994 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 21485 | 192.25 | 2024-07-06 | 87 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 30629 | 520.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 7634 | 550.00 | 2023-06-06 | 87 | 6 | 7 | Budget |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-09-04 | 87 | 3 | 11 | Actual |
| 12773 | 550.00 | 2023-11-04 | 87 | 6 | 5 | Budget |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-11-04 | 87 | 6 | 4 | Budget |
| 11646 | 720.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 21397 | 192.25 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2024-02-04 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 32164 | 375.23 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 2849 | 585.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2025-06-05 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 23732 | 878.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
| 5576 | 546.55 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-09-04 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2023-08-04 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 14911 | 227.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 6514 | 550.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
| 21222 | 1501.11 | 2024-07-06 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 10792 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 15624 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-09-03 | 87 | 6 | 12 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 369 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 10199 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-05-06 | 87 | 6 | 3 | Budget |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 9676 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 35591 | 375.23 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 1415 | 540.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 10060 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 19812 | 743.00 | 2024-06-05 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2025-08-04 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2024-05-05 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 35509 | 673.11 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 17039 | 1080.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-10-04 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 25918 | 851.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 36098 | 1170.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
Generated 2026-01-04 02:08:33.747 UTC