[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 4 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 16949 | 189.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2025-06-17 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 32731 | 1134.00 | 2025-05-17 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 3596 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-03-18 | 87 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2023-05-18 | 87 | 6 | 7 | Budget |
| 5095 | 527.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2025-05-17 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 18932 | 378.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-09-14 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2025-06-17 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-07-16 | 87 | 6 | 11 | Actual |
| 25385 | 48.63 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 9347 | 720.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2025-05-17 | 87 | 2 | 12 | Actual |
| 37950 | 524.17 | 2025-09-15 | 87 | 6 | 11 | Actual |
| 34704 | 632.84 | 2025-06-17 | 87 | 2 | 13 | Actual |
| 3470 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 29974 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-07-16 | 87 | 2 | 12 | Actual |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 5189 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-08-16 | 87 | 3 | 6 | Budget |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 15539 | 900.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 7713 | 650.00 | 2023-05-18 | 87 | 1 | 8 | Budget |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 35537 | 299.70 | 2025-07-16 | 87 | 2 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 23918 | 416.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 27249 | 208.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 7389 | 380.00 | 2023-05-18 | 87 | 4 | 6 | Budget |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 25299 | 682.91 | 2024-10-15 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 31727 | 139.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2025-07-16 | 87 | 6 | 4 | Actual |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 8885 | 380.00 | 2023-06-18 | 87 | 2 | 8 | Budget |
| 36659 | 747.58 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 26722 | 317.05 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 38456 | 1053.00 | 2025-10-16 | 87 | 1 | 5 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 8617 | 380.00 | 2023-06-18 | 87 | 6 | 6 | Budget |
| 25823 | 1112.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 8367 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-10-16 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-07-16 | 87 | 1 | 7 | Budget |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 288 | 550.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 7901 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-11-14 | 87 | 3 | 6 | Actual |
| 32553 | 878.00 | 2025-05-17 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 10601 | 468.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2024-02-15 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 22994 | 227.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 7961 | 380.00 | 2023-06-18 | 87 | 6 | 3 | Budget |
| 6966 | 950.00 | 2023-05-18 | 87 | 1 | 4 | Budget |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 370 | 750.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 8558 | 200.00 | 2023-06-18 | 87 | 5 | 6 | Budget |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-12-15 | 87 | 2 | 12 | Actual |
| 14645 | 761.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 2353 | 315.00 | 2023-01-16 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-08-16 | 87 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2024-03-17 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2023-03-18 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-09-15 | 87 | 7 | 3 | Budget |
| 20195 | 1364.74 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 1556 | 540.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 21576 | 48.63 | 2024-06-17 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2023-06-18 | 87 | 6 | 4 | Budget |
| 11178 | 546.55 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 13929 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-09-15 | 87 | 1 | 13 | Actual |
| 37248 | 1080.00 | 2025-09-15 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 20396 | 192.25 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-15 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 1887 | 351.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2023-07-16 | 87 | 7 | 3 | Budget |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-07-16 | 87 | 1 | 4 | Actual |
| 29475 | 139.00 | 2025-02-14 | 87 | 2 | 6 | Actual |
| 4066 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 18336 | 144.38 | 2024-03-17 | 87 | 3 | 11 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
Generated 2025-12-15 08:50:14.962 UTC