[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 3795 | 650.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 22728 | 761.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2025-02-03 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2025-04-05 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 18482 | 39.06 | 2024-02-04 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 26428 | 375.23 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 6313 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2024-09-03 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2024-12-04 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 10600 | 480.00 | 2023-07-05 | 87 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2023-06-04 | 87 | 1 | 3 | Budget |
| 2944 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 25584 | 19.91 | 2024-09-03 | 87 | 2 | 12 | Actual |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 8558 | 200.00 | 2023-05-07 | 87 | 5 | 6 | Budget |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 20423 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 31781 | 312.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
| 6592 | 750.00 | 2023-03-06 | 87 | 1 | 8 | Budget |
| 1731 | 527.00 | 2022-11-04 | 87 | 3 | 6 | Actual |
| 1887 | 351.00 | 2022-11-04 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2022-11-04 | 87 | 1 | 6 | Actual |
| 32824 | 520.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-12-05 | 87 | 5 | 11 | Actual |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-07-05 | 87 | 6 | 3 | Budget |
| 36356 | 277.00 | 2025-07-05 | 87 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 37890 | 448.64 | 2025-08-04 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-12-05 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-07-05 | 87 | 6 | 6 | Budget |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 38491 | 1053.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 29588 | 451.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-12-05 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 15447 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 15027 | 1080.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2025-06-04 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-07-05 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2022-10-04 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 17980 | 151.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2024-05-06 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 22287 | 546.55 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2025-02-03 | 87 | 2 | 12 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 21016 | 302.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-11-04 | 87 | 6 | 11 | Actual |
| 32851 | 139.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-11-04 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 32191 | 375.23 | 2025-03-05 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 1355 | 850.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
| 14353 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 14320 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 5143 | 293.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 2105 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 6966 | 950.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 17194 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 9676 | 176.00 | 2023-06-04 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 18363 | 144.38 | 2024-02-04 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 31700 | 485.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-10-04 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 14238 | 288.00 | 2023-10-04 | 87 | 1 | 11 | Actual |
| 32251 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 25179 | 810.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 15865 | 416.00 | 2023-12-05 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 2849 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 37836 | 149.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 18515 | 58.21 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 3222 | 1092.01 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2022-10-04 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 5190 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2024-06-03 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2023-06-04 | 87 | 6 | 8 | Budget |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-06-04 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 4669 | 200.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2025-04-05 | 87 | 2 | 13 | Actual |
| 16007 | 1080.00 | 2023-12-05 | 87 | 1 | 7 | Actual |
| 15414 | 29.48 | 2023-11-04 | 87 | 1 | 12 | Actual |
| 11177 | 380.00 | 2023-07-05 | 87 | 6 | 8 | Budget |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 3082 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 21576 | 48.63 | 2024-05-06 | 87 | 6 | 12 | Actual |
| 11868 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 14438 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 8510 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 5046 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 31337 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 1732 | 480.00 | 2022-11-04 | 87 | 3 | 6 | Budget |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-07-05 | 87 | 6 | 7 | Budget |
| 22427 | 192.25 | 2024-06-03 | 87 | 4 | 11 | Actual |
| 24526 | 39.06 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2024-06-03 | 87 | 6 | 11 | Actual |
| 21752 | 819.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-09-04 | 87 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 16162 | 819.28 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 14830 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-11-03 | 87 | 2 | 13 | Actual |
| 24380 | 144.38 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 3596 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 35651 | 524.17 | 2025-06-04 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 35855 | 632.84 | 2025-06-04 | 87 | 2 | 13 | Actual |
| 38155 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 24114 | 1080.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2024-07-04 | 87 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-08-03 | 87 | 2 | 12 | Actual |
| 6043 | 650.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 12383 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 10648 | 176.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 31100 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2024-02-04 | 87 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 29940 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-07-05 | 87 | 5 | 6 | Budget |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 38036 | 96.51 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 14178 | 682.91 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 7633 | 720.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 4019 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2025-07-05 | 87 | 5 | 11 | Actual |
| 19960 | 416.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
Generated 2025-11-03 15:33:41.765 UTC