[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 9269 | 650.00 | 2023-07-24 | 87 | 6 | 4 | Budget |
| 6044 | 630.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-10-24 | 87 | 3 | 6 | Budget |
| 4345 | 750.00 | 2023-02-23 | 87 | 1 | 8 | Budget |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 13044 | 200.00 | 2023-10-24 | 87 | 5 | 6 | Budget |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 5388 | 540.00 | 2023-03-26 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 9811 | 850.00 | 2023-07-24 | 87 | 1 | 7 | Budget |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 24762 | 878.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-08-24 | 87 | 6 | 8 | Budget |
| 9675 | 200.00 | 2023-07-24 | 87 | 5 | 6 | Budget |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 19544 | 48.63 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 10324 | 850.00 | 2023-08-24 | 87 | 1 | 4 | Budget |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 23704 | 180.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 25823 | 1112.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 4668 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 34885 | 405.00 | 2025-07-24 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 31186 | 192.25 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-09-23 | 87 | 6 | 6 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 38959 | 673.11 | 2025-10-24 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 28847 | 448.64 | 2025-01-23 | 87 | 6 | 11 | Actual |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 3659 | 630.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-10-24 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 31642 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2023-04-25 | 87 | 6 | 8 | Budget |
| 37863 | 448.64 | 2025-09-23 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 18281 | 240.13 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 3329 | 380.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 9582 | 585.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 1090 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-08-24 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 7901 | 480.00 | 2023-06-26 | 87 | 1 | 3 | Budget |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 11317 | 360.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2025-04-24 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 10059 | 280.00 | 2023-07-24 | 87 | 6 | 8 | Budget |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 12523 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2025-07-24 | 87 | 6 | 5 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 7634 | 550.00 | 2023-05-26 | 87 | 6 | 7 | Budget |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 16536 | 1350.00 | 2024-02-23 | 87 | 1 | 3 | Actual |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 27494 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 32610 | 405.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 38155 | 632.84 | 2025-09-23 | 87 | 2 | 13 | Actual |
| 11505 | 720.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2025-06-25 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 2153 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 12243 | 280.00 | 2023-09-23 | 87 | 2 | 8 | Budget |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 11178 | 546.55 | 2023-08-24 | 87 | 6 | 8 | Actual |
| 5795 | 200.00 | 2023-04-25 | 87 | 7 | 3 | Budget |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 25466 | 96.51 | 2024-10-23 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 35618 | 76.29 | 2025-07-24 | 87 | 5 | 11 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-24 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-10-24 | 87 | 1 | 3 | Budget |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 7342 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 32638 | 1710.00 | 2025-05-25 | 87 | 1 | 4 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 17688 | 761.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 26571 | 225.23 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-10-24 | 87 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2023-07-24 | 87 | 6 | 5 | Budget |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2023-06-26 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2024-01-24 | 87 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-09-23 | 87 | 6 | 13 | Actual |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2025-06-25 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-09-23 | 87 | 3 | 6 | Actual |
| 7105 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
Generated 2025-12-23 04:58:48.016 UTC