[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 312 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-11-05 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 19986 | 265.00 | 2024-06-06 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 7342 | 550.00 | 2023-06-07 | 87 | 3 | 6 | Budget |
| 7244 | 527.00 | 2023-06-07 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 608 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2025-06-06 | 87 | 1 | 11 | Actual |
| 28612 | 955.64 | 2025-02-04 | 87 | 2 | 8 | Actual |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2023-06-07 | 87 | 6 | 6 | Budget |
| 28526 | 990.00 | 2025-02-04 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-06-06 | 87 | 3 | 6 | Actual |
| 22226 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 2896 | 351.00 | 2023-02-05 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 39222 | 766.73 | 2025-11-05 | 87 | 6 | 12 | Actual |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 26013 | 270.00 | 2024-12-04 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-03-07 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2025-06-06 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 13962 | 340.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2023-01-05 | 87 | 1 | 4 | Budget |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-04-07 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 511 | 480.00 | 2022-12-05 | 87 | 1 | 6 | Budget |
| 36304 | 589.00 | 2025-09-05 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2024-02-05 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-11-05 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-10-05 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2023-04-07 | 87 | 6 | 5 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2023-04-07 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2023-02-05 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2023-07-08 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2024-07-07 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 12115 | 630.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 3471 | 360.00 | 2023-03-07 | 87 | 6 | 3 | Actual |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 20843 | 675.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-11-05 | 87 | 6 | 11 | Actual |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 37863 | 448.64 | 2025-10-05 | 87 | 3 | 11 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 2478 | 990.00 | 2023-02-05 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 34499 | 598.64 | 2025-07-07 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2024-04-06 | 87 | 1 | 5 | Actual |
| 23378 | 192.25 | 2024-09-04 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 22254 | 682.91 | 2024-08-04 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-06-07 | 87 | 1 | 5 | Budget |
| 25357 | 335.87 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 1415 | 540.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2023-02-05 | 87 | 6 | 4 | Actual |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2024-02-05 | 87 | 1 | 12 | Actual |
| 34438 | 375.23 | 2025-07-07 | 87 | 4 | 11 | Actual |
| 5903 | 550.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2025-01-04 | 87 | 2 | 11 | Actual |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 6641 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2025-07-07 | 87 | 3 | 11 | Actual |
| 34144 | 1530.00 | 2025-07-07 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 27814 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-11-05 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2025-05-06 | 87 | 5 | 6 | Actual |
| 11584 | 720.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 32766 | 1053.00 | 2025-06-06 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-08-05 | 87 | 6 | 6 | Budget |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 35331 | 1170.00 | 2025-08-05 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 12997 | 380.00 | 2023-11-05 | 87 | 4 | 6 | Budget |
| 24380 | 144.38 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 30771 | 1350.00 | 2025-04-06 | 87 | 1 | 7 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 15268 | 48.63 | 2024-01-05 | 87 | 2 | 11 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 1683 | 200.00 | 2023-01-05 | 87 | 2 | 6 | Budget |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 3659 | 630.00 | 2023-03-07 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-10-05 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 15837 | 76.00 | 2024-02-05 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 36741 | 299.70 | 2025-09-05 | 87 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-10-04 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-11-05 | 87 | 1 | 8 | Budget |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2025-04-06 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2023-08-05 | 87 | 4 | 6 | Budget |
| 28905 | 575.24 | 2025-02-04 | 87 | 1 | 12 | Actual |
| 18726 | 527.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2023-05-07 | 87 | 1 | 8 | Budget |
| 30864 | 2046.57 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 24553 | 10.33 | 2024-10-04 | 87 | 2 | 12 | Actual |
| 20195 | 1364.74 | 2024-06-06 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 7435 | 200.00 | 2023-06-07 | 87 | 5 | 6 | Budget |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2023-02-05 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2024-01-05 | 87 | 1 | 12 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-10-05 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-10-05 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 27374 | 1170.00 | 2025-01-04 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2025-01-04 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-11-05 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2025-04-06 | 87 | 1 | 13 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 3408 | 540.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-09-04 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-10-05 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 33678 | 945.00 | 2025-07-07 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2025-05-06 | 87 | 1 | 12 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2025-07-07 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 4590 | 280.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 10989 | 650.00 | 2023-09-05 | 87 | 6 | 7 | Budget |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2025-03-06 | 87 | 2 | 8 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 8415 | 234.00 | 2023-07-08 | 87 | 2 | 6 | Actual |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2025-06-06 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2023-10-05 | 87 | 6 | 6 | Budget |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2024-03-06 | 87 | 1 | 12 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2025-09-05 | 87 | 1 | 4 | Actual |
| 12632 | 720.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2025-02-04 | 87 | 2 | 13 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 13605 | 360.00 | 2023-12-05 | 87 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-12-05 | 87 | 6 | 3 | Budget |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 36977 | 632.84 | 2025-09-05 | 87 | 1 | 13 | Actual |
Generated 2026-01-04 16:19:54.344 UTC