[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 36036 | 270.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
| 15865 | 416.00 | 2023-12-06 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 16329 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 25858 | 761.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2024-12-05 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 38867 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2024-04-06 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-11-05 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-07-05 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-07-05 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2024-05-07 | 87 | 5 | 11 | Actual |
| 19986 | 265.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 20542 | 19.91 | 2024-04-06 | 87 | 2 | 12 | Actual |
| 32164 | 375.23 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 13727 | 743.00 | 2023-10-05 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-05 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-08-05 | 87 | 1 | 7 | Actual |
| 28584 | 2046.57 | 2024-12-05 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-07-05 | 87 | 5 | 11 | Actual |
| 6267 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 38901 | 1092.01 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 7573 | 850.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 21878 | 540.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2024-03-06 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-10-05 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 21485 | 192.25 | 2024-05-07 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-07-06 | 87 | 5 | 6 | Budget |
| 12852 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 608 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 14885 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
| 32343 | 575.24 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-07-06 | 87 | 2 | 6 | Budget |
| 31897 | 1530.00 | 2025-03-06 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2024-04-06 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2023-05-08 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2023-07-06 | 87 | 1 | 6 | Budget |
| 35041 | 891.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 761 | 410.00 | 2022-10-05 | 87 | 6 | 6 | Actual |
| 3548 | 135.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-06-05 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2025-05-07 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-10-04 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-07-06 | 87 | 1 | 4 | Budget |
| 34619 | 766.73 | 2025-05-07 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-07-06 | 87 | 3 | 6 | Budget |
| 2896 | 351.00 | 2022-12-06 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2023-05-08 | 87 | 6 | 7 | Budget |
| 4451 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 35979 | 878.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2023-02-05 | 87 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 24947 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-08-05 | 87 | 1 | 3 | Budget |
| 10139 | 480.00 | 2023-07-06 | 87 | 1 | 3 | Budget |
| 7436 | 176.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 24854 | 608.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-06-05 | 87 | 6 | 5 | Budget |
| 23945 | 76.00 | 2024-08-04 | 87 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 4668 | 180.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 25179 | 810.00 | 2024-09-04 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-04-07 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2024-03-06 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2023-05-08 | 87 | 6 | 3 | Budget |
| 24407 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 17480 | 19.91 | 2024-01-05 | 87 | 2 | 12 | Actual |
| 2479 | 850.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
| 29555 | 243.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 15268 | 48.63 | 2023-11-05 | 87 | 2 | 11 | Actual |
| 100 | 380.00 | 2022-10-05 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2022-11-05 | 87 | 4 | 6 | Budget |
| 33643 | 1418.00 | 2025-05-07 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 2800 | 117.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-08-05 | 87 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 35331 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-07-05 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 9582 | 585.00 | 2023-06-05 | 87 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-05-07 | 87 | 6 | 4 | Actual |
| 32766 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 18515 | 58.21 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 4065 | 234.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-04 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 13903 | 302.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2025-03-06 | 87 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 31486 | 338.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 18932 | 378.00 | 2024-03-06 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-07-06 | 87 | 1 | 5 | Budget |
| 26120 | 167.00 | 2024-10-04 | 87 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-12-06 | 87 | 5 | 6 | Budget |
| 21963 | 113.00 | 2024-06-04 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2024-05-07 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 33586 | 948.64 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 9950 | 650.00 | 2023-06-05 | 87 | 1 | 8 | Budget |
| 35006 | 1215.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 17873 | 416.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 9347 | 720.00 | 2023-06-05 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-07-06 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2024-06-04 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 36567 | 819.28 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 12383 | 495.00 | 2023-09-05 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 3875 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 34356 | 747.58 | 2025-05-07 | 87 | 1 | 11 | Actual |
| 23351 | 144.38 | 2024-07-05 | 87 | 2 | 11 | Actual |
| 14645 | 761.00 | 2023-11-05 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-07-05 | 87 | 2 | 8 | Actual |
| 5142 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 26993 | 990.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2022-10-05 | 87 | 1 | 8 | Budget |
| 902 | 630.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
| 16982 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 31039 | 448.64 | 2025-02-04 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2024-01-05 | 87 | 6 | 12 | Actual |
| 10138 | 495.00 | 2023-07-06 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 9209 | 990.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 20877 | 675.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2025-05-07 | 87 | 4 | 6 | Actual |
| 12116 | 650.00 | 2023-08-05 | 87 | 6 | 7 | Budget |
| 27374 | 1170.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 16869 | 113.00 | 2024-01-05 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-11-05 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-08-04 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-06-05 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-10-04 | 87 | 1 | 13 | Actual |
| 6840 | 380.00 | 2023-04-07 | 87 | 6 | 3 | Budget |
| 14679 | 527.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-07-06 | 87 | 6 | 6 | Budget |
| 7244 | 527.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-07-05 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 14056 | 810.00 | 2023-10-05 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-05-07 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2025-03-06 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 30864 | 2046.57 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 31840 | 382.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 20102 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 7495 | 351.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 28526 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-04-06 | 87 | 2 | 11 | Actual |
| 8039 | 100.00 | 2023-05-08 | 87 | 7 | 3 | Budget |
| 29052 | 948.64 | 2024-12-05 | 87 | 2 | 13 | Actual |
| 5189 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
| 1494 | 750.00 | 2022-11-05 | 87 | 1 | 5 | Budget |
| 6170 | 234.00 | 2023-03-07 | 87 | 2 | 6 | Actual |
| 34438 | 375.23 | 2025-05-07 | 87 | 4 | 11 | Actual |
| 19368 | 144.38 | 2024-03-06 | 87 | 4 | 11 | Actual |
| 8696 | 850.00 | 2023-05-08 | 87 | 1 | 7 | Budget |
| 27695 | 448.64 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 15447 | 58.21 | 2023-11-05 | 87 | 6 | 12 | Actual |
| 35770 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2022-10-05 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 28081 | 338.00 | 2024-12-05 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2024-05-07 | 87 | 1 | 12 | Actual |
| 13849 | 113.00 | 2023-10-05 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 1886 | 380.00 | 2022-11-05 | 87 | 6 | 6 | Budget |
| 8086 | 1080.00 | 2023-05-08 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2024-02-05 | 87 | 6 | 8 | Actual |
| 2616 | 750.00 | 2022-12-06 | 87 | 1 | 5 | Budget |
| 6841 | 360.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-11-05 | 87 | 7 | 3 | Budget |
| 27197 | 520.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 31755 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-11-05 | 87 | 1 | 7 | Budget |
| 37248 | 1080.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2024-06-04 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-11-05 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2023-02-05 | 87 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2025-02-04 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-09-05 | 87 | 6 | 4 | Budget |
| 31337 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
| 1683 | 200.00 | 2022-11-05 | 87 | 2 | 6 | Budget |
| 9999 | 380.00 | 2023-06-05 | 87 | 2 | 8 | Budget |
| 5795 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 6451 | 900.00 | 2023-03-07 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-09-05 | 87 | 4 | 6 | Budget |
| 26013 | 270.00 | 2024-10-04 | 87 | 1 | 6 | Actual |
Generated 2025-11-04 10:15:44.408 UTC