[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 21 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 2152 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 8415 | 234.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 30984 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 32824 | 520.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 11177 | 380.00 | 2023-08-22 | 87 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 19108 | 900.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 32731 | 1134.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 12242 | 410.18 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 5142 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 8464 | 550.00 | 2023-06-24 | 87 | 3 | 6 | Budget |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 2479 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 4345 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 37093 | 1485.00 | 2025-09-21 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 25412 | 144.38 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 38186 | 948.64 | 2025-09-21 | 87 | 6 | 13 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 9871 | 540.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2023-05-24 | 87 | 1 | 4 | Budget |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 8511 | 351.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 32905 | 347.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-09-21 | 87 | 1 | 8 | Budget |
| 16302 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 22551 | 58.21 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 18726 | 527.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 8086 | 1080.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 7436 | 176.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2025-06-23 | 87 | 6 | 5 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-10-22 | 87 | 6 | 6 | Budget |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 14320 | 144.38 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 36858 | 383.74 | 2025-08-22 | 87 | 1 | 12 | Actual |
| 13325 | 750.00 | 2023-10-22 | 87 | 1 | 8 | Budget |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 4065 | 234.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 38335 | 270.00 | 2025-10-22 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 16042 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 31012 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 8287 | 630.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-08-22 | 87 | 2 | 12 | Actual |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 3597 | 1000.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-10-22 | 87 | 1 | 4 | Budget |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 511 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 24206 | 1228.38 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
Generated 2025-12-21 22:01:57.127 UTC