[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16749 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 18904 | 151.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 9950 | 650.00 | 2023-07-21 | 87 | 1 | 8 | Budget |
| 34411 | 448.64 | 2025-06-22 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-20 | 87 | 1 | 8 | Actual |
| 7027 | 650.00 | 2023-05-23 | 87 | 6 | 4 | Budget |
| 2897 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 38839 | 1773.84 | 2025-10-21 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2025-09-20 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-22 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 14526 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2025-05-22 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 7761 | 380.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 100 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2025-04-21 | 87 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 607 | 527.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 3796 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 35979 | 878.00 | 2025-08-21 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 25412 | 144.38 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2025-06-22 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-08-21 | 87 | 1 | 6 | Actual |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 3002 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 1494 | 750.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2025-07-21 | 87 | 2 | 12 | Actual |
| 26247 | 1080.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 12445 | 315.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-09-20 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-07-21 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 19395 | 96.51 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 1683 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2023-07-21 | 87 | 1 | 3 | Budget |
| 10792 | 200.00 | 2023-08-21 | 87 | 5 | 6 | Budget |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 4778 | 550.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 4591 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-10-21 | 87 | 2 | 6 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 36389 | 382.00 | 2025-08-21 | 87 | 6 | 6 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 6701 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 1355 | 850.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 26335 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-20 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 12997 | 380.00 | 2023-10-21 | 87 | 4 | 6 | Budget |
| 9269 | 650.00 | 2023-07-21 | 87 | 6 | 4 | Budget |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2025-06-22 | 87 | 1 | 11 | Actual |
| 37399 | 485.00 | 2025-09-20 | 87 | 1 | 6 | Actual |
| 11869 | 351.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 21072 | 340.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 2478 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-09-19 | 87 | 5 | 11 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2023-06-23 | 87 | 7 | 3 | Budget |
| 8944 | 410.18 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-19 | 87 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 4920 | 650.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 17307 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 33349 | 524.17 | 2025-05-22 | 87 | 6 | 11 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2025-07-21 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2025-06-22 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 5716 | 315.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 26510 | 186.93 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 30629 | 520.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 23265 | 682.91 | 2024-08-20 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-21 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 27781 | 96.51 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 35618 | 76.29 | 2025-07-21 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-11-19 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 6220 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-08-21 | 87 | 6 | 7 | Budget |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 17780 | 608.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 27814 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-20 | 87 | 2 | 11 | Actual |
| 3081 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 4717 | 1000.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 7495 | 351.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-21 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 24407 | 192.25 | 2024-09-19 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 4065 | 234.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 16982 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 13325 | 750.00 | 2023-10-21 | 87 | 1 | 8 | Budget |
| 28905 | 575.24 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 11916 | 200.00 | 2023-09-20 | 87 | 5 | 6 | Budget |
| 1354 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 27899 | 948.64 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 9082 | 380.00 | 2023-07-21 | 87 | 6 | 3 | Budget |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 9485 | 527.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-10-21 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 3596 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2025-02-19 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 6513 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-08-21 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 3972 | 480.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 32218 | 149.70 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 26212 | 1350.00 | 2024-11-19 | 87 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 7901 | 480.00 | 2023-06-23 | 87 | 1 | 3 | Budget |
| 39280 | 474.94 | 2025-10-21 | 87 | 1 | 13 | Actual |
| 34055 | 277.00 | 2025-06-22 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2025-09-20 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 13246 | 650.00 | 2023-10-21 | 87 | 6 | 7 | Budget |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 16220 | 335.87 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 17160 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 34003 | 589.00 | 2025-06-22 | 87 | 3 | 6 | Actual |
| 14178 | 682.91 | 2023-11-20 | 87 | 6 | 8 | Actual |
Generated 2025-12-21 04:02:56.322 UTC