[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 34885 | 405.00 | 2025-07-25 | 87 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 9485 | 527.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 39068 | 76.29 | 2025-10-25 | 87 | 5 | 11 | Actual |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 33586 | 948.64 | 2025-05-26 | 87 | 6 | 13 | Actual |
| 13372 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-10-24 | 87 | 2 | 11 | Actual |
| 6122 | 410.00 | 2023-04-26 | 87 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-26 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 13373 | 280.00 | 2023-10-25 | 87 | 2 | 8 | Budget |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 6592 | 750.00 | 2023-04-26 | 87 | 1 | 8 | Budget |
| 4998 | 480.00 | 2023-03-27 | 87 | 1 | 6 | Budget |
| 8944 | 410.18 | 2023-06-27 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 4999 | 410.00 | 2023-03-27 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2025-07-25 | 87 | 1 | 11 | Actual |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2024-05-26 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-26 | 87 | 1 | 5 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2024-01-25 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2023-06-27 | 87 | 7 | 3 | Actual |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 14469 | 58.21 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-26 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 28236 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2025-02-23 | 87 | 6 | 12 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-09-24 | 87 | 5 | 6 | Budget |
| 1778 | 410.00 | 2022-12-25 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 3796 | 720.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 13929 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 27339 | 1530.00 | 2024-12-24 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 21667 | 900.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 27814 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 5902 | 540.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 32218 | 149.70 | 2025-04-25 | 87 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-26 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2025-03-26 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-10-25 | 87 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-08-24 | 87 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 38656 | 277.00 | 2025-10-25 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 18819 | 675.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-27 | 87 | 1 | 8 | Actual |
| 39160 | 479.49 | 2025-10-25 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 22373 | 144.38 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-24 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2024-09-23 | 87 | 6 | 12 | Actual |
| 25087 | 378.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2023-04-26 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-12-25 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 7293 | 200.00 | 2023-05-27 | 87 | 2 | 6 | Budget |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 23265 | 682.91 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 26874 | 1013.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-27 | 87 | 1 | 4 | Actual |
| 9209 | 990.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 31897 | 1530.00 | 2025-04-25 | 87 | 1 | 7 | Actual |
| 13104 | 410.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 17954 | 227.00 | 2024-03-26 | 87 | 4 | 6 | Actual |
| 29529 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2024-03-26 | 87 | 6 | 11 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 11395 | 90.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 10792 | 200.00 | 2023-08-25 | 87 | 5 | 6 | Budget |
| 1886 | 380.00 | 2022-12-25 | 87 | 6 | 6 | Budget |
| 12712 | 650.00 | 2023-10-25 | 87 | 1 | 5 | Budget |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2024-01-25 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2024-05-26 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 1229 | 360.00 | 2022-12-25 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-10-25 | 87 | 1 | 8 | Budget |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 30516 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 19905 | 340.00 | 2024-05-26 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 3408 | 540.00 | 2023-02-24 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-10-25 | 87 | 6 | 5 | Budget |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 16421 | 39.06 | 2024-01-25 | 87 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 24025 | 227.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 37306 | 1215.00 | 2025-09-24 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-08-25 | 87 | 6 | 11 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2025-10-25 | 87 | 6 | 3 | Actual |
| 32879 | 554.00 | 2025-05-26 | 87 | 3 | 6 | Actual |
| 5654 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 22043 | 151.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 559 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 36977 | 632.84 | 2025-08-25 | 87 | 1 | 13 | Actual |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2024-05-26 | 87 | 6 | 11 | Actual |
| 17660 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2023-06-27 | 87 | 1 | 8 | Budget |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 4590 | 280.00 | 2023-03-27 | 87 | 6 | 3 | Budget |
| 16479 | 39.06 | 2024-01-25 | 87 | 6 | 12 | Actual |
| 38036 | 96.51 | 2025-09-24 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 5388 | 540.00 | 2023-03-27 | 87 | 6 | 7 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 2944 | 200.00 | 2023-01-25 | 87 | 5 | 6 | Budget |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 34557 | 479.49 | 2025-06-26 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2023-03-27 | 87 | 1 | 3 | Budget |
| 12116 | 650.00 | 2023-09-24 | 87 | 6 | 7 | Budget |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 15268 | 48.63 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 3409 | 480.00 | 2023-02-24 | 87 | 1 | 3 | Budget |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
Generated 2025-12-24 08:27:47.684 UTC