[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-11-20 | 87 | 5 | 6 | Budget |
| 1682 | 176.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 7900 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-09-20 | 87 | 7 | 3 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 21752 | 819.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 9998 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 11442 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2025-05-22 | 87 | 6 | 12 | Actual |
| 29913 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 17039 | 1080.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2025-07-21 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2025-06-22 | 87 | 2 | 13 | Actual |
| 11773 | 234.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-06-22 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 12303 | 380.00 | 2023-09-20 | 87 | 6 | 8 | Budget |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 24974 | 76.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 6452 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 14266 | 48.63 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 27169 | 208.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 23647 | 810.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 1307 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-08-21 | 87 | 5 | 11 | Actual |
| 2152 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 1170 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 12774 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-21 | 87 | 6 | 7 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 16628 | 360.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2025-05-22 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 22373 | 144.38 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 9022 | 495.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 29234 | 405.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 29680 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 5327 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-21 | 87 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 1555 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 25823 | 1112.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 28294 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 27932 | 948.64 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 22076 | 340.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 20457 | 192.25 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 9733 | 410.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-10-21 | 87 | 1 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-20 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-08-21 | 87 | 1 | 3 | Budget |
| 29800 | 955.64 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 21164 | 720.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 2615 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 12996 | 410.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 20573 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 5575 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 9268 | 720.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 2430 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-08-21 | 87 | 2 | 6 | Budget |
| 10277 | 100.00 | 2023-08-21 | 87 | 7 | 3 | Budget |
| 27197 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 7166 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 18336 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 1556 | 540.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2025-07-21 | 87 | 2 | 11 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2025-04-21 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 4999 | 410.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 8415 | 234.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 22763 | 527.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 2896 | 351.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 39307 | 790.74 | 2025-10-21 | 87 | 2 | 13 | Actual |
| 4531 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 8617 | 380.00 | 2023-06-23 | 87 | 6 | 6 | Budget |
| 27374 | 1170.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 19754 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 19986 | 265.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 23999 | 302.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 2943 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-09-20 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-09-20 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 27695 | 448.64 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 12633 | 650.00 | 2023-10-21 | 87 | 6 | 4 | Budget |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 288 | 550.00 | 2022-11-20 | 87 | 6 | 4 | Budget |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 16248 | 48.63 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 430 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 28375 | 347.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 25412 | 144.38 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 14645 | 761.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-08-21 | 87 | 6 | 3 | Budget |
| 33554 | 632.84 | 2025-05-22 | 87 | 2 | 13 | Actual |
| 14469 | 58.21 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 19286 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 32428 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 30601 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 5388 | 540.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2025-07-21 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 23523 | 39.06 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 15891 | 265.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2025-07-21 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 3471 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 32017 | 955.64 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 32879 | 554.00 | 2025-05-22 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2025-10-21 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2025-06-22 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-10-21 | 87 | 5 | 6 | Budget |
| 40 | 540.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 23860 | 608.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 9676 | 176.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 6841 | 360.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 34736 | 632.84 | 2025-06-22 | 87 | 6 | 13 | Actual |
| 10601 | 468.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 31429 | 945.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 33527 | 474.94 | 2025-05-22 | 87 | 1 | 13 | Actual |
| 17480 | 19.91 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 228 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 28612 | 955.64 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-09-19 | 87 | 6 | 8 | Actual |
Generated 2025-12-21 02:33:10.917 UTC