[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 27552 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 13105 | 380.00 | 2023-11-05 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 3875 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 38155 | 632.84 | 2025-10-05 | 87 | 2 | 13 | Actual |
| 22940 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2023-03-07 | 87 | 5 | 6 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 32851 | 139.00 | 2025-06-06 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 10745 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 12900 | 200.00 | 2023-11-05 | 87 | 2 | 6 | Budget |
| 30926 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-12-05 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2024-06-06 | 87 | 1 | 3 | Actual |
| 11068 | 1228.38 | 2023-09-05 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 8616 | 410.00 | 2023-07-08 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-11-05 | 87 | 1 | 3 | Actual |
| 7495 | 351.00 | 2023-06-07 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 5514 | 380.00 | 2023-04-07 | 87 | 2 | 8 | Budget |
| 8836 | 955.64 | 2023-07-08 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 19905 | 340.00 | 2024-06-06 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2025-07-07 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-09-04 | 87 | 7 | 3 | Actual |
| 26630 | 58.21 | 2024-12-04 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 8696 | 850.00 | 2023-07-08 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2025-04-06 | 87 | 2 | 13 | Actual |
| 655 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 27932 | 948.64 | 2025-01-04 | 87 | 6 | 13 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 10697 | 550.00 | 2023-09-05 | 87 | 3 | 6 | Budget |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 7388 | 410.00 | 2023-06-07 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 33261 | 299.70 | 2025-06-06 | 87 | 2 | 11 | Actual |
| 9872 | 550.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 31642 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 33948 | 520.00 | 2025-07-07 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2025-06-06 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-09-05 | 87 | 6 | 13 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2023-08-05 | 87 | 3 | 6 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2023-02-05 | 87 | 1 | 6 | Budget |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-09-05 | 87 | 6 | 8 | Budget |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2023-01-05 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2024-04-06 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 19108 | 900.00 | 2024-05-06 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2023-06-07 | 87 | 6 | 5 | Budget |
| 8695 | 720.00 | 2023-07-08 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2025-08-05 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-11-05 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 23860 | 608.00 | 2024-10-04 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 5842 | 1000.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 17395 | 288.00 | 2024-03-06 | 87 | 6 | 11 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 181 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-11-05 | 87 | 1 | 4 | Budget |
| 902 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 1887 | 351.00 | 2023-01-05 | 87 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 28024 | 945.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 21963 | 113.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 10325 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-10-05 | 87 | 6 | 8 | Budget |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 14830 | 340.00 | 2024-01-05 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2023-07-08 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 20102 | 990.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 34298 | 819.28 | 2025-07-07 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 32518 | 1418.00 | 2025-06-06 | 87 | 1 | 3 | Actual |
| 28759 | 375.23 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2025-03-06 | 87 | 1 | 8 | Actual |
| 7760 | 410.18 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 2674 | 720.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2023-05-07 | 87 | 2 | 8 | Budget |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 15865 | 416.00 | 2024-02-05 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2025-06-06 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 8510 | 380.00 | 2023-07-08 | 87 | 4 | 6 | Budget |
| 19073 | 990.00 | 2024-05-06 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 22460 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-10-05 | 87 | 6 | 5 | Budget |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-12-05 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 30481 | 1134.00 | 2025-04-06 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 30984 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-11-05 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2024-02-05 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 33407 | 383.74 | 2025-06-06 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 27661 | 149.70 | 2025-01-04 | 87 | 5 | 11 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-11-05 | 87 | 1 | 8 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 26368 | 955.64 | 2024-12-04 | 87 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2024-08-04 | 87 | 6 | 3 | Actual |
| 35770 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2024-01-05 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
Generated 2026-01-04 17:40:28.351 UTC