[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 81 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 16275 | 144.38 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 26749 | 790.74 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 1682 | 176.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 20630 | 1350.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-23 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2023-04-25 | 87 | 7 | 3 | Budget |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 38689 | 451.00 | 2025-10-24 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 32905 | 347.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-08-24 | 87 | 6 | 4 | Budget |
| 34087 | 382.00 | 2025-06-25 | 87 | 6 | 6 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 34029 | 347.00 | 2025-06-25 | 87 | 4 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 3470 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 8758 | 550.00 | 2023-06-26 | 87 | 6 | 7 | Budget |
| 8511 | 351.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-10-24 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-08-24 | 87 | 1 | 6 | Actual |
| 32518 | 1418.00 | 2025-05-25 | 87 | 1 | 3 | Actual |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 3270 | 410.18 | 2023-01-24 | 87 | 2 | 8 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 15752 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 35537 | 299.70 | 2025-07-24 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2025-04-24 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 511 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2023-05-26 | 87 | 7 | 3 | Budget |
| 13434 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 36389 | 382.00 | 2025-08-24 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-10-24 | 87 | 2 | 8 | Budget |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2025-07-24 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 28349 | 554.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2024-03-25 | 87 | 1 | 12 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 39160 | 479.49 | 2025-10-24 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 23145 | 900.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 14970 | 302.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2023-01-24 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-08-24 | 87 | 1 | 4 | Budget |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 14857 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 4668 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-24 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 15891 | 265.00 | 2024-01-24 | 87 | 4 | 6 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 11505 | 720.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 7633 | 720.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
Generated 2025-12-23 07:42:59.115 UTC