[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 7027 | 650.00 | 2023-06-07 | 87 | 6 | 4 | Budget |
| 10060 | 682.91 | 2023-08-05 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2025-03-06 | 87 | 2 | 13 | Actual |
| 18012 | 378.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2023-08-05 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 38656 | 277.00 | 2025-11-05 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-09-05 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 16982 | 340.00 | 2024-03-06 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2023-04-07 | 87 | 3 | 6 | Budget |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2023-03-07 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-10-04 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2024-07-07 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 27249 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 12523 | 180.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2023-07-08 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 11584 | 720.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 9406 | 630.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 35180 | 312.00 | 2025-08-05 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2025-01-04 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 24148 | 810.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2025-06-06 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 22994 | 227.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2024-11-04 | 87 | 1 | 3 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 19368 | 144.38 | 2024-05-06 | 87 | 4 | 11 | Actual |
| 10464 | 720.00 | 2023-09-05 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 6841 | 360.00 | 2023-06-07 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2025-02-04 | 87 | 1 | 6 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 23704 | 180.00 | 2024-10-04 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2023-12-05 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 12522 | 100.00 | 2023-11-05 | 87 | 7 | 3 | Budget |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 17603 | 990.00 | 2024-04-06 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2025-07-07 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2024-04-06 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-09-05 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2025-05-06 | 87 | 5 | 11 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2024-07-07 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-11-05 | 87 | 1 | 4 | Budget |
| 5189 | 200.00 | 2023-04-07 | 87 | 5 | 6 | Budget |
| 24677 | 900.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
| 19428 | 288.00 | 2024-05-06 | 87 | 6 | 11 | Actual |
| 7292 | 234.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2023-06-07 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2025-07-07 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2023-01-05 | 87 | 1 | 8 | Budget |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 4205 | 720.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-10-05 | 87 | 1 | 6 | Budget |
| 6314 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 4392 | 682.91 | 2023-03-07 | 87 | 2 | 8 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2025-06-06 | 87 | 1 | 11 | Actual |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-10-05 | 87 | 3 | 6 | Actual |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2025-02-04 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 5717 | 280.00 | 2023-05-07 | 87 | 6 | 3 | Budget |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2025-02-04 | 87 | 1 | 13 | Actual |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 27753 | 575.24 | 2025-01-04 | 87 | 1 | 12 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 27872 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2025-08-05 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-12-04 | 87 | 1 | 7 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 3796 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 6593 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2025-01-04 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-07-07 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2023-07-08 | 87 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-09-05 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2023-11-05 | 87 | 6 | 7 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 38278 | 878.00 | 2025-11-05 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2023-04-07 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2024-08-04 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 11178 | 546.55 | 2023-09-05 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
Generated 2026-01-04 16:28:17.408 UTC