[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 22 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17453 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 6592 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 19228 | 682.91 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-08-21 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 2479 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2025-04-21 | 87 | 6 | 11 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 11645 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 3082 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 30032 | 479.49 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 17194 | 682.91 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2025-08-21 | 87 | 6 | 8 | Actual |
| 35945 | 1418.00 | 2025-08-21 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2025-07-21 | 87 | 4 | 11 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 19986 | 265.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 1965 | 810.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 12632 | 720.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2023-10-21 | 87 | 6 | 3 | Budget |
| 28349 | 554.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 5328 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 26959 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 8463 | 585.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-09-20 | 87 | 3 | 6 | Budget |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 12950 | 550.00 | 2023-10-21 | 87 | 3 | 6 | Budget |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 18984 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 17361 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 28646 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-20 | 87 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-10-21 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 21844 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-08-21 | 87 | 1 | 13 | Actual |
| 39014 | 299.70 | 2025-10-21 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 3470 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 36919 | 575.24 | 2025-08-21 | 87 | 6 | 12 | Actual |
| 5190 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 17395 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2023-06-23 | 87 | 6 | 8 | Budget |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2025-05-22 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 22940 | 76.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 20102 | 990.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2025-07-21 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-08-21 | 87 | 3 | 6 | Budget |
| 7633 | 720.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 7244 | 527.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2023-06-23 | 87 | 2 | 6 | Budget |
| 27051 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-08-21 | 87 | 4 | 11 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 5903 | 550.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 11257 | 585.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 181 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 35099 | 451.00 | 2025-07-21 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 34438 | 375.23 | 2025-06-22 | 87 | 4 | 11 | Actual |
| 26428 | 375.23 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2025-09-20 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-10-21 | 87 | 1 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-21 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-09-20 | 87 | 1 | 7 | Budget |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 7106 | 630.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 9732 | 380.00 | 2023-07-21 | 87 | 6 | 6 | Budget |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 20877 | 675.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 15624 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 5143 | 293.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 6044 | 630.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-08-21 | 87 | 2 | 13 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-22 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 31700 | 485.00 | 2025-04-21 | 87 | 1 | 6 | Actual |
| 30388 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 32428 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2023-05-23 | 87 | 6 | 7 | Budget |
| 34029 | 347.00 | 2025-06-22 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 13043 | 293.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 24468 | 288.00 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 33233 | 747.58 | 2025-05-22 | 87 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-09-20 | 87 | 6 | 6 | Budget |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 31807 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2025-05-22 | 87 | 5 | 6 | Actual |
| 13762 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 20542 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 19016 | 340.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-10-21 | 87 | 4 | 11 | Actual |
| 26040 | 83.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 31755 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-09-20 | 87 | 6 | 12 | Actual |
| 27223 | 382.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2023-07-21 | 87 | 3 | 6 | Budget |
| 19108 | 900.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 27661 | 149.70 | 2024-12-20 | 87 | 5 | 11 | Actual |
| 6918 | 135.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2023-06-23 | 87 | 6 | 4 | Budget |
| 3972 | 480.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 13044 | 200.00 | 2023-10-21 | 87 | 5 | 6 | Budget |
| 7573 | 850.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
Generated 2025-12-21 01:24:05.698 UTC