[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 28375 | 347.00 | 2025-02-04 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 33643 | 1418.00 | 2025-07-07 | 87 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-11-05 | 87 | 6 | 4 | Budget |
| 16448 | 19.91 | 2024-02-05 | 87 | 2 | 12 | Actual |
| 8757 | 630.00 | 2023-07-08 | 87 | 6 | 7 | Actual |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 25028 | 227.00 | 2024-11-04 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-10-05 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2025-01-04 | 87 | 1 | 8 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2024-03-06 | 87 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-04-07 | 87 | 1 | 3 | Budget |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2025-06-06 | 87 | 6 | 13 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 1779 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2025-05-06 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 11772 | 200.00 | 2023-10-05 | 87 | 2 | 6 | Budget |
| 3470 | 280.00 | 2023-03-07 | 87 | 6 | 3 | Budget |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 16691 | 527.00 | 2024-03-06 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 6313 | 234.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 27197 | 520.00 | 2025-01-04 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-10-05 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2025-08-05 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 19286 | 335.87 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2025-07-07 | 87 | 3 | 6 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 35331 | 1170.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 24025 | 227.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-10-05 | 87 | 1 | 3 | Budget |
| 28294 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 7821 | 410.18 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 10521 | 550.00 | 2023-09-05 | 87 | 6 | 5 | Budget |
| 27339 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2025-06-06 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-08-05 | 87 | 5 | 6 | Budget |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 28491 | 1530.00 | 2025-02-04 | 87 | 1 | 7 | Actual |
| 1966 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 9532 | 200.00 | 2023-08-05 | 87 | 2 | 6 | Budget |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 27580 | 225.23 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2023-04-07 | 87 | 6 | 4 | Budget |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-07-08 | 87 | 6 | 7 | Budget |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-10-05 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2024-06-06 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-04-07 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 2615 | 720.00 | 2023-02-05 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 35888 | 632.84 | 2025-08-05 | 87 | 6 | 13 | Actual |
| 3875 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 11822 | 585.00 | 2023-10-05 | 87 | 3 | 6 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 11443 | 850.00 | 2023-10-05 | 87 | 1 | 4 | Budget |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 607 | 527.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-08-05 | 87 | 3 | 11 | Actual |
| 34704 | 632.84 | 2025-07-07 | 87 | 2 | 13 | Actual |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2024-05-06 | 87 | 2 | 11 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 1170 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-09-04 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
Generated 2026-01-04 18:26:49.073 UTC