[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38456 | 1053.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 9268 | 720.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2025-06-16 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-16 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-16 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-09-14 | 87 | 6 | 7 | Budget |
| 5794 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2025-08-15 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 14021 | 900.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 24762 | 878.00 | 2024-10-14 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 35180 | 312.00 | 2025-07-15 | 87 | 4 | 6 | Actual |
| 31840 | 382.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 9209 | 990.00 | 2023-07-15 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-07-15 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2023-04-16 | 87 | 5 | 6 | Actual |
| 16248 | 48.63 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-10-15 | 87 | 2 | 12 | Actual |
| 25701 | 1350.00 | 2024-11-13 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2024-03-16 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2025-04-15 | 87 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-10-14 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 35509 | 673.11 | 2025-07-15 | 87 | 1 | 11 | Actual |
| 3737 | 630.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 14970 | 302.00 | 2023-12-15 | 87 | 6 | 6 | Actual |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 5466 | 750.00 | 2023-03-17 | 87 | 1 | 8 | Budget |
| 13104 | 410.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 2944 | 200.00 | 2023-01-15 | 87 | 5 | 6 | Budget |
| 27552 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 6043 | 650.00 | 2023-04-16 | 87 | 6 | 5 | Budget |
| 23265 | 682.91 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-10-15 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 16479 | 39.06 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 18104 | 720.00 | 2024-03-16 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2025-07-15 | 87 | 6 | 11 | Actual |
| 25087 | 378.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 8414 | 200.00 | 2023-06-17 | 87 | 2 | 6 | Budget |
| 21164 | 720.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 37454 | 554.00 | 2025-09-14 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 4452 | 682.91 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 10648 | 176.00 | 2023-08-15 | 87 | 2 | 6 | Actual |
| 21250 | 682.91 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 19486 | 19.91 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2023-10-15 | 87 | 2 | 6 | Budget |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 37808 | 598.64 | 2025-09-14 | 87 | 1 | 11 | Actual |
| 25054 | 151.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 36687 | 299.70 | 2025-08-15 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-06-17 | 87 | 6 | 6 | Budget |
| 19286 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 19314 | 48.63 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 38746 | 1440.00 | 2025-10-15 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-06-17 | 87 | 1 | 3 | Budget |
| 32553 | 878.00 | 2025-05-16 | 87 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 36886 | 96.51 | 2025-08-15 | 87 | 2 | 12 | Actual |
| 902 | 630.00 | 2022-11-14 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-03-16 | 87 | 6 | 12 | Actual |
| 1682 | 176.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2023-05-17 | 87 | 6 | 6 | Budget |
| 37480 | 347.00 | 2025-09-14 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 702 | 200.00 | 2022-11-14 | 87 | 5 | 6 | Budget |
| 22763 | 527.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2025-02-13 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-08-14 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 13373 | 280.00 | 2023-10-15 | 87 | 2 | 8 | Budget |
| 5842 | 1000.00 | 2023-04-16 | 87 | 1 | 4 | Budget |
| 17980 | 151.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-16 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-08-15 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-08-14 | 87 | 2 | 6 | Actual |
| 10791 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-10-15 | 87 | 1 | 6 | Budget |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 17395 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2024-09-13 | 87 | 2 | 12 | Actual |
| 21991 | 416.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 9161 | 90.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
| 34619 | 766.73 | 2025-06-16 | 87 | 6 | 12 | Actual |
| 10276 | 135.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-16 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-11-14 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-08-15 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-11-14 | 87 | 3 | 11 | Actual |
| 5388 | 540.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 18281 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 14617 | 180.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 20256 | 819.28 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-08-15 | 87 | 1 | 13 | Actual |
| 27223 | 382.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 35564 | 375.23 | 2025-07-15 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2025-05-16 | 87 | 1 | 13 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-08-15 | 87 | 5 | 6 | Budget |
| 181 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 8884 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 20137 | 720.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-14 | 87 | 1 | 7 | Actual |
| 558 | 176.00 | 2022-11-14 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-12-15 | 87 | 4 | 6 | Actual |
| 22427 | 192.25 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 33586 | 948.64 | 2025-05-16 | 87 | 6 | 13 | Actual |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-07-15 | 87 | 1 | 7 | Budget |
| 26839 | 1350.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 6966 | 950.00 | 2023-05-17 | 87 | 1 | 4 | Budget |
| 9732 | 380.00 | 2023-07-15 | 87 | 6 | 6 | Budget |
| 29588 | 451.00 | 2025-02-13 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 2753 | 480.00 | 2023-01-15 | 87 | 1 | 6 | Budget |
| 27142 | 451.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 1494 | 750.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 2849 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-09-14 | 87 | 2 | 8 | Budget |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-11-14 | 87 | 6 | 8 | Budget |
| 25466 | 96.51 | 2024-10-14 | 87 | 5 | 11 | Actual |
| 7712 | 955.64 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2025-04-15 | 87 | 4 | 11 | Actual |
| 36098 | 1170.00 | 2025-08-15 | 87 | 6 | 4 | Actual |
| 10990 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 33055 | 1170.00 | 2025-05-16 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2025-06-16 | 87 | 1 | 5 | Actual |
| 6702 | 546.55 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-11-13 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-12-14 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-08-15 | 87 | 6 | 7 | Budget |
| 19986 | 265.00 | 2024-05-16 | 87 | 4 | 6 | Actual |
| 28786 | 375.23 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 4531 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 12950 | 550.00 | 2023-10-15 | 87 | 3 | 6 | Budget |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-05-17 | 87 | 1 | 7 | Budget |
| 22168 | 900.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2025-06-16 | 87 | 2 | 13 | Actual |
| 2430 | 135.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2024-11-13 | 87 | 4 | 6 | Actual |
| 15837 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 19754 | 468.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2023-02-14 | 87 | 6 | 3 | Budget |
| 24585 | 48.63 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 21284 | 682.91 | 2024-06-16 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-12-15 | 87 | 2 | 8 | Actual |
| 25412 | 144.38 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 429 | 550.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 19905 | 340.00 | 2024-05-16 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-08-15 | 87 | 1 | 3 | Budget |
| 16220 | 335.87 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 30681 | 243.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 16691 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-11-14 | 87 | 2 | 11 | Actual |
| 29886 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 31337 | 632.84 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 13633 | 761.00 | 2023-11-14 | 87 | 1 | 4 | Actual |
| 27661 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 25584 | 19.91 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 14679 | 527.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 32164 | 375.23 | 2025-04-15 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 4669 | 200.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2025-03-16 | 87 | 6 | 11 | Actual |
| 30516 | 891.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 18363 | 144.38 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 2673 | 550.00 | 2023-01-15 | 87 | 6 | 5 | Budget |
| 19601 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-10-15 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2024-06-16 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-03-17 | 87 | 1 | 7 | Budget |
| 1493 | 810.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
| 34029 | 347.00 | 2025-06-16 | 87 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-15 | 87 | 1 | 3 | Actual |
| 3003 | 468.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2024-06-16 | 87 | 1 | 3 | Actual |
Generated 2025-12-14 23:18:02.914 UTC