[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 654 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37185 | 338.00 | 2025-10-06 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2025-07-08 | 87 | 6 | 12 | Actual |
| 7761 | 380.00 | 2023-06-08 | 87 | 2 | 8 | Budget |
| 37716 | 1092.01 | 2025-10-06 | 87 | 2 | 8 | Actual |
| 18692 | 819.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2023-06-08 | 87 | 6 | 6 | Actual |
| 21250 | 682.91 | 2024-07-08 | 87 | 2 | 8 | Actual |
| 11256 | 480.00 | 2023-10-06 | 87 | 1 | 3 | Budget |
| 34087 | 382.00 | 2025-07-08 | 87 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-11-06 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-09-06 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-03-07 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2024-01-06 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2025-01-05 | 87 | 1 | 13 | Actual |
| 20342 | 96.51 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2024-05-07 | 87 | 5 | 11 | Actual |
| 21424 | 192.25 | 2024-07-08 | 87 | 4 | 11 | Actual |
| 24353 | 96.51 | 2024-10-05 | 87 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 21342 | 240.13 | 2024-07-08 | 87 | 1 | 11 | Actual |
| 30681 | 243.00 | 2025-04-07 | 87 | 5 | 6 | Actual |
| 19635 | 990.00 | 2024-06-07 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2025-06-07 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2023-02-06 | 87 | 3 | 6 | Budget |
| 22133 | 990.00 | 2024-08-05 | 87 | 1 | 7 | Actual |
| 10930 | 900.00 | 2023-09-06 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2023-04-08 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-12-06 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2025-07-08 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-09-06 | 87 | 4 | 6 | Actual |
| 11725 | 480.00 | 2023-10-06 | 87 | 1 | 6 | Budget |
| 7435 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 14885 | 416.00 | 2024-01-06 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2023-03-08 | 87 | 1 | 8 | Budget |
| 20877 | 675.00 | 2024-07-08 | 87 | 6 | 5 | Actual |
| 29913 | 448.64 | 2025-03-07 | 87 | 3 | 11 | Actual |
| 13962 | 340.00 | 2023-12-06 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2023-06-08 | 87 | 1 | 3 | Budget |
| 24974 | 76.00 | 2024-11-05 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-09-06 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2023-03-08 | 87 | 2 | 6 | Budget |
| 6372 | 380.00 | 2023-05-08 | 87 | 6 | 6 | Budget |
| 11117 | 280.00 | 2023-09-06 | 87 | 2 | 8 | Budget |
| 27339 | 1530.00 | 2025-01-05 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2023-08-06 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2024-04-07 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2023-06-08 | 87 | 1 | 5 | Budget |
| 32879 | 554.00 | 2025-06-07 | 87 | 3 | 6 | Actual |
| 6452 | 750.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 1634 | 468.00 | 2023-01-06 | 87 | 1 | 6 | Actual |
| 12523 | 180.00 | 2023-11-06 | 87 | 7 | 3 | Actual |
| 8885 | 380.00 | 2023-07-09 | 87 | 2 | 8 | Budget |
| 32610 | 405.00 | 2025-06-07 | 87 | 7 | 3 | Actual |
| 228 | 990.00 | 2022-12-06 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-12-05 | 87 | 6 | 13 | Actual |
| 5902 | 540.00 | 2023-05-08 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-03-07 | 87 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-11-06 | 87 | 2 | 6 | Budget |
| 31700 | 485.00 | 2025-05-07 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-10-06 | 87 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-09-06 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2025-06-07 | 87 | 2 | 12 | Actual |
| 37004 | 632.84 | 2025-09-06 | 87 | 2 | 13 | Actual |
| 34237 | 1773.84 | 2025-07-08 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-09-06 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2025-04-07 | 87 | 1 | 13 | Actual |
| 31066 | 375.23 | 2025-04-07 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2023-07-09 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2023-05-08 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-09-06 | 87 | 6 | 12 | Actual |
| 38689 | 451.00 | 2025-11-06 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2024-06-07 | 87 | 6 | 12 | Actual |
| 24407 | 192.25 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 36567 | 819.28 | 2025-09-06 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2024-01-06 | 87 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2025-05-07 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-11-05 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 7822 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 1887 | 351.00 | 2023-01-06 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 761 | 410.00 | 2022-12-06 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-11-06 | 87 | 5 | 6 | Actual |
| 15596 | 270.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2023-04-08 | 87 | 6 | 5 | Budget |
| 17453 | 19.91 | 2024-03-07 | 87 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2025-04-07 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-10-06 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2023-05-08 | 87 | 2 | 6 | Budget |
| 40 | 540.00 | 2022-12-06 | 87 | 1 | 3 | Actual |
| 19108 | 900.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2024-01-06 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2025-05-07 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
| 36191 | 891.00 | 2025-09-06 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-10-05 | 87 | 1 | 4 | Actual |
| 1307 | 100.00 | 2023-01-06 | 87 | 7 | 3 | Budget |
| 9732 | 380.00 | 2023-08-06 | 87 | 6 | 6 | Budget |
| 22700 | 360.00 | 2024-09-05 | 87 | 7 | 3 | Actual |
| 28933 | 96.51 | 2025-02-05 | 87 | 2 | 12 | Actual |
| 37341 | 1053.00 | 2025-10-06 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2024-06-07 | 87 | 5 | 11 | Actual |
| 3144 | 630.00 | 2023-02-06 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2025-07-08 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2024-06-07 | 87 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-10-06 | 87 | 6 | 3 | Actual |
| 18784 | 608.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2024-03-07 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2025-02-05 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-05-07 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-08-06 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-10-06 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2023-08-06 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-12-06 | 87 | 2 | 11 | Actual |
| 13903 | 302.00 | 2023-12-06 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
| 36800 | 448.64 | 2025-09-06 | 87 | 6 | 11 | Actual |
| 28401 | 277.00 | 2025-02-05 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 26931 | 338.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-12-06 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-11-06 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2022-12-06 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2023-02-06 | 87 | 1 | 6 | Actual |
| 8617 | 380.00 | 2023-07-09 | 87 | 6 | 6 | Budget |
| 607 | 527.00 | 2022-12-06 | 87 | 3 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 22287 | 546.55 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2025-04-07 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2023-03-08 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2023-10-06 | 87 | 6 | 3 | Budget |
| 30655 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 8758 | 550.00 | 2023-07-09 | 87 | 6 | 7 | Budget |
| 35591 | 375.23 | 2025-08-06 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 5047 | 200.00 | 2023-04-08 | 87 | 2 | 6 | Budget |
| 2292 | 495.00 | 2023-02-06 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-10-06 | 87 | 6 | 5 | Budget |
| 21451 | 48.63 | 2024-07-08 | 87 | 5 | 11 | Actual |
| 6267 | 380.00 | 2023-05-08 | 87 | 4 | 6 | Budget |
| 38867 | 819.28 | 2025-11-06 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 28732 | 225.23 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2023-06-08 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2025-08-06 | 87 | 1 | 13 | Actual |
| 26456 | 149.70 | 2024-12-05 | 87 | 2 | 11 | Actual |
| 21042 | 227.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2023-07-09 | 87 | 1 | 4 | Budget |
| 9348 | 650.00 | 2023-08-06 | 87 | 1 | 5 | Budget |
| 24434 | 48.63 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 35979 | 878.00 | 2025-09-06 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-10-06 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-11-05 | 87 | 5 | 11 | Actual |
| 15752 | 608.00 | 2024-02-06 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2023-02-06 | 87 | 1 | 5 | Budget |
| 37836 | 149.70 | 2025-10-06 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2023-03-08 | 87 | 3 | 6 | Budget |
| 8836 | 955.64 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2025-04-07 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2024-01-06 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-07-09 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2023-04-08 | 87 | 1 | 7 | Budget |
| 15322 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2024-07-08 | 87 | 6 | 12 | Actual |
| 30516 | 891.00 | 2025-04-07 | 87 | 6 | 5 | Actual |
| 35239 | 416.00 | 2025-08-06 | 87 | 6 | 6 | Actual |
| 5387 | 550.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
| 30060 | 96.51 | 2025-03-07 | 87 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2024-02-06 | 87 | 1 | 8 | Actual |
| 2943 | 234.00 | 2023-02-06 | 87 | 5 | 6 | Actual |
| 13246 | 650.00 | 2023-11-06 | 87 | 6 | 7 | Budget |
| 7494 | 380.00 | 2023-06-08 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2025-01-05 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2025-08-06 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-12-05 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2025-06-07 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2025-04-07 | 87 | 1 | 6 | Actual |
| 29858 | 673.11 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 18336 | 144.38 | 2024-04-07 | 87 | 3 | 11 | Actual |
| 35389 | 1773.84 | 2025-08-06 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-12-06 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-05-07 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-11-06 | 87 | 6 | 8 | Budget |
| 22940 | 76.00 | 2024-09-05 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2023-06-08 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2025-11-06 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-11-06 | 87 | 6 | 3 | Actual |
| 5189 | 200.00 | 2023-04-08 | 87 | 5 | 6 | Budget |
| 32401 | 474.94 | 2025-05-07 | 87 | 1 | 13 | Actual |
| 17280 | 96.51 | 2024-03-07 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2024-03-07 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 38604 | 554.00 | 2025-11-06 | 87 | 3 | 6 | Actual |
| 27142 | 451.00 | 2025-01-05 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2024-06-07 | 87 | 6 | 6 | Actual |
| 6044 | 630.00 | 2023-05-08 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-11-06 | 87 | 6 | 3 | Budget |
| 1731 | 527.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-12-05 | 87 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2024-03-07 | 87 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-10-06 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-10-06 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2023-04-08 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2025-01-05 | 87 | 2 | 11 | Actual |
| 8695 | 720.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-09-06 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2025-09-06 | 87 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-08-06 | 87 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-03-07 | 87 | 6 | 7 | Actual |
| 12116 | 650.00 | 2023-10-06 | 87 | 6 | 7 | Budget |
| 6266 | 410.00 | 2023-05-08 | 87 | 4 | 6 | Actual |
| 7244 | 527.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-11-06 | 87 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-11-06 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2024-06-07 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-11-06 | 87 | 5 | 6 | Budget |
| 16042 | 900.00 | 2024-02-06 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2024-05-07 | 87 | 6 | 6 | Actual |
| 35099 | 451.00 | 2025-08-06 | 87 | 1 | 6 | Actual |
| 13105 | 380.00 | 2023-11-06 | 87 | 6 | 6 | Budget |
| 6841 | 360.00 | 2023-06-08 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2023-02-06 | 87 | 2 | 8 | Budget |
| 26483 | 186.93 | 2024-12-05 | 87 | 3 | 11 | Actual |
| 25439 | 144.38 | 2024-11-05 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2023-02-06 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2023-01-06 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 27494 | 819.28 | 2025-01-05 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2023-06-08 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2023-04-08 | 87 | 4 | 6 | Budget |
| 20314 | 335.87 | 2024-06-07 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-10-05 | 87 | 6 | 8 | Actual |
| 30094 | 670.98 | 2025-03-07 | 87 | 6 | 12 | Actual |
| 14937 | 189.00 | 2024-01-06 | 87 | 5 | 6 | Actual |
Generated 2026-01-05 19:56:27.794 UTC