[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-10-06 | 87 | 1 | 3 | Budget |
| 35651 | 524.17 | 2025-08-06 | 87 | 6 | 11 | Actual |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 26094 | 229.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2025-05-07 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-10-06 | 87 | 6 | 4 | Budget |
| 31039 | 448.64 | 2025-04-07 | 87 | 3 | 11 | Actual |
| 34948 | 1170.00 | 2025-08-06 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2023-04-08 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-12-05 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2025-02-05 | 87 | 1 | 13 | Actual |
| 21016 | 302.00 | 2024-07-08 | 87 | 4 | 6 | Actual |
| 9999 | 380.00 | 2023-08-06 | 87 | 2 | 8 | Budget |
| 19932 | 151.00 | 2024-06-07 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2025-05-07 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2025-05-07 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 21991 | 416.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 35041 | 891.00 | 2025-08-06 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2024-02-06 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2023-07-09 | 87 | 2 | 6 | Budget |
| 18664 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-10-06 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2024-01-06 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 2478 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 11975 | 380.00 | 2023-10-06 | 87 | 6 | 6 | Budget |
| 20843 | 675.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2024-04-07 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 2292 | 495.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2025-01-05 | 87 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2025-04-07 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-08-06 | 87 | 6 | 6 | Budget |
| 11916 | 200.00 | 2023-10-06 | 87 | 5 | 6 | Budget |
| 10325 | 990.00 | 2023-09-06 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-11-06 | 87 | 2 | 8 | Budget |
| 23647 | 810.00 | 2024-10-05 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2025-01-05 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
| 37808 | 598.64 | 2025-10-06 | 87 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2025-08-06 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 15717 | 608.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2025-04-07 | 87 | 4 | 11 | Actual |
| 13903 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2025-05-07 | 87 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 9485 | 527.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-11-06 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2024-08-05 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2024-04-07 | 87 | 6 | 11 | Actual |
| 8511 | 351.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2023-03-08 | 87 | 1 | 7 | Budget |
| 19166 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 4669 | 200.00 | 2023-04-08 | 87 | 7 | 3 | Budget |
| 9023 | 480.00 | 2023-08-06 | 87 | 1 | 3 | Budget |
| 23378 | 192.25 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 22913 | 340.00 | 2024-09-05 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-09-06 | 87 | 6 | 6 | Budget |
| 16363 | 192.25 | 2024-02-06 | 87 | 6 | 11 | Actual |
| 21963 | 113.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2024-06-07 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2025-09-06 | 87 | 2 | 11 | Actual |
| 29448 | 451.00 | 2025-03-07 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 9675 | 200.00 | 2023-08-06 | 87 | 5 | 6 | Budget |
| 11117 | 280.00 | 2023-09-06 | 87 | 2 | 8 | Budget |
| 20369 | 96.51 | 2024-06-07 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-10-06 | 87 | 2 | 12 | Actual |
| 8415 | 234.00 | 2023-07-09 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-09-06 | 87 | 3 | 6 | Actual |
| 5982 | 720.00 | 2023-05-08 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2025-01-05 | 87 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-09-05 | 87 | 1 | 4 | Actual |
| 28321 | 139.00 | 2025-02-05 | 87 | 2 | 6 | Actual |
| 1886 | 380.00 | 2023-01-06 | 87 | 6 | 6 | Budget |
| 31305 | 632.84 | 2025-04-07 | 87 | 2 | 13 | Actual |
| 22345 | 288.00 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-10-05 | 87 | 6 | 4 | Actual |
| 9405 | 550.00 | 2023-08-06 | 87 | 6 | 5 | Budget |
| 29177 | 945.00 | 2025-03-07 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-10-06 | 87 | 1 | 4 | Actual |
| 6701 | 380.00 | 2023-05-08 | 87 | 6 | 8 | Budget |
| 5654 | 495.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2023-01-06 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2025-01-05 | 87 | 2 | 11 | Actual |
| 21072 | 340.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2025-06-07 | 87 | 2 | 11 | Actual |
| 16784 | 675.00 | 2024-03-07 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 12445 | 315.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2023-08-06 | 87 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2024-02-06 | 87 | 1 | 11 | Actual |
| 39280 | 474.94 | 2025-11-06 | 87 | 1 | 13 | Actual |
| 6592 | 750.00 | 2023-05-08 | 87 | 1 | 8 | Budget |
| 1089 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 12711 | 810.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-09-05 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2024-06-07 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2024-06-07 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 19635 | 990.00 | 2024-06-07 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2023-05-08 | 87 | 1 | 4 | Budget |
| 21284 | 682.91 | 2024-07-08 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-09-06 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-09-06 | 87 | 6 | 13 | Actual |
| 16571 | 900.00 | 2024-03-07 | 87 | 6 | 3 | Actual |
| 5327 | 720.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2025-01-05 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2024-06-07 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2025-06-07 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2023-03-08 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2023-07-09 | 87 | 4 | 6 | Budget |
| 30211 | 632.84 | 2025-03-07 | 87 | 6 | 13 | Actual |
| 1826 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
| 25557 | 29.48 | 2024-11-05 | 87 | 1 | 12 | Actual |
| 9209 | 990.00 | 2023-08-06 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2024-08-05 | 87 | 1 | 12 | Actual |
| 16275 | 144.38 | 2024-02-06 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2023-06-08 | 87 | 6 | 3 | Budget |
| 18336 | 144.38 | 2024-04-07 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2024-05-07 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-11-06 | 87 | 6 | 7 | Budget |
| 8039 | 100.00 | 2023-07-09 | 87 | 7 | 3 | Budget |
| 12304 | 546.55 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-09-05 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 11915 | 176.00 | 2023-10-06 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2025-03-07 | 87 | 2 | 13 | Actual |
| 20223 | 819.28 | 2024-06-07 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2024-09-05 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2025-07-08 | 87 | 1 | 3 | Actual |
| 35828 | 317.05 | 2025-08-06 | 87 | 1 | 13 | Actual |
| 22551 | 58.21 | 2024-08-05 | 87 | 6 | 12 | Actual |
| 559 | 200.00 | 2022-12-06 | 87 | 2 | 6 | Budget |
| 13044 | 200.00 | 2023-11-06 | 87 | 5 | 6 | Budget |
| 39340 | 790.74 | 2025-11-06 | 87 | 6 | 13 | Actual |
| 36276 | 139.00 | 2025-09-06 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2025-01-05 | 87 | 5 | 6 | Actual |
| 12116 | 650.00 | 2023-10-06 | 87 | 6 | 7 | Budget |
| 9484 | 480.00 | 2023-08-06 | 87 | 1 | 6 | Budget |
| 29680 | 1080.00 | 2025-03-07 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-11-06 | 87 | 4 | 6 | Budget |
| 27282 | 416.00 | 2025-01-05 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-10-06 | 87 | 1 | 4 | Budget |
| 37630 | 1080.00 | 2025-10-06 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-04-08 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2023-01-06 | 87 | 6 | 5 | Budget |
| 7244 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2024-09-05 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-09-05 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2023-09-06 | 87 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2025-02-05 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2023-07-09 | 87 | 5 | 6 | Budget |
| 37917 | 76.29 | 2025-10-06 | 87 | 5 | 11 | Actual |
| 38689 | 451.00 | 2025-11-06 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-10-05 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-05-08 | 87 | 5 | 6 | Budget |
| 10791 | 234.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 31700 | 485.00 | 2025-05-07 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-12-06 | 87 | 1 | 12 | Actual |
| 9533 | 176.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
| 16248 | 48.63 | 2024-02-06 | 87 | 2 | 11 | Actual |
| 35451 | 1092.01 | 2025-08-06 | 87 | 6 | 8 | Actual |
| 11584 | 720.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 18309 | 48.63 | 2024-04-07 | 87 | 2 | 11 | Actual |
| 14679 | 527.00 | 2024-01-06 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2025-07-08 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2023-05-08 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2024-11-05 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2024-01-06 | 87 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2024-01-06 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-12-05 | 87 | 6 | 6 | Actual |
| 14560 | 990.00 | 2024-01-06 | 87 | 6 | 3 | Actual |
| 5514 | 380.00 | 2023-04-08 | 87 | 2 | 8 | Budget |
| 1493 | 810.00 | 2023-01-06 | 87 | 1 | 5 | Actual |
| 32518 | 1418.00 | 2025-06-07 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2025-07-08 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-09-06 | 87 | 1 | 11 | Actual |
| 15659 | 527.00 | 2024-02-06 | 87 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-08-06 | 87 | 2 | 12 | Actual |
| 23825 | 608.00 | 2024-10-05 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2025-07-08 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2023-01-06 | 87 | 2 | 6 | Budget |
| 13605 | 360.00 | 2023-12-06 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-06-07 | 87 | 6 | 11 | Actual |
| 18572 | 1440.00 | 2024-05-07 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2025-03-07 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 2944 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
| 19314 | 48.63 | 2024-05-07 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2025-07-08 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2024-01-06 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2024-02-06 | 87 | 1 | 12 | Actual |
| 32731 | 1134.00 | 2025-06-07 | 87 | 1 | 5 | Actual |
| 3470 | 280.00 | 2023-03-08 | 87 | 6 | 3 | Budget |
| 20137 | 720.00 | 2024-06-07 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-11-06 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2025-01-05 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2023-10-06 | 87 | 1 | 7 | Budget |
| 11317 | 360.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 22076 | 340.00 | 2024-08-05 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2024-01-06 | 87 | 1 | 12 | Actual |
| 30094 | 670.98 | 2025-03-07 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-09-06 | 87 | 1 | 13 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 31429 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2025-05-07 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-10-06 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2023-09-06 | 87 | 1 | 8 | Budget |
| 10600 | 480.00 | 2023-09-06 | 87 | 1 | 6 | Budget |
| 33113 | 1910.21 | 2025-06-07 | 87 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-10-05 | 87 | 6 | 12 | Actual |
| 7165 | 630.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
| 29085 | 632.84 | 2025-02-05 | 87 | 6 | 13 | Actual |
| 28786 | 375.23 | 2025-02-05 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-10-06 | 87 | 2 | 13 | Actual |
| 6170 | 234.00 | 2023-05-08 | 87 | 2 | 6 | Actual |
| 13822 | 378.00 | 2023-12-06 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-10-06 | 87 | 6 | 3 | Budget |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
| 18363 | 144.38 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 4531 | 480.00 | 2023-04-08 | 87 | 1 | 3 | Budget |
| 11869 | 351.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-08 | 87 | 2 | 8 | Actual |
| 8366 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 2025 | 550.00 | 2023-01-06 | 87 | 6 | 7 | Budget |
| 16628 | 360.00 | 2024-03-07 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-12-06 | 87 | 6 | 12 | Actual |
| 36714 | 375.23 | 2025-09-06 | 87 | 3 | 11 | Actual |
| 18190 | 546.55 | 2024-04-07 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
Generated 2026-01-05 09:55:08.007 UTC