[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29766 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2024-06-05 | 87 | 6 | 11 | Actual |
| 8038 | 135.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 7389 | 380.00 | 2023-06-06 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-08-03 | 87 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-11-04 | 87 | 6 | 4 | Budget |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 23647 | 810.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-09-04 | 87 | 6 | 11 | Actual |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2025-08-04 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2023-07-07 | 87 | 1 | 3 | Budget |
| 2753 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 1354 | 990.00 | 2023-01-04 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2023-02-04 | 87 | 6 | 6 | Budget |
| 2026 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 6967 | 990.00 | 2023-06-06 | 87 | 1 | 4 | Actual |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 31755 | 554.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 38128 | 474.94 | 2025-10-04 | 87 | 1 | 13 | Actual |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 16128 | 682.91 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 39280 | 474.94 | 2025-11-04 | 87 | 1 | 13 | Actual |
| 10521 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 31897 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 37426 | 174.00 | 2025-10-04 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 19960 | 416.00 | 2024-06-05 | 87 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-07-06 | 87 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 29297 | 990.00 | 2025-03-05 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 20785 | 585.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 25385 | 48.63 | 2024-11-03 | 87 | 2 | 11 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 1555 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 38243 | 1485.00 | 2025-11-04 | 87 | 1 | 3 | Actual |
| 21576 | 48.63 | 2024-07-06 | 87 | 6 | 12 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 37480 | 347.00 | 2025-10-04 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2023-04-06 | 87 | 1 | 4 | Budget |
| 30984 | 673.11 | 2025-04-05 | 87 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-11-03 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 8511 | 351.00 | 2023-07-07 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2023-04-06 | 87 | 3 | 6 | Budget |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2025-05-05 | 87 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2025-07-06 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 20877 | 675.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2024-03-05 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-10-04 | 87 | 4 | 6 | Budget |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 19932 | 151.00 | 2024-06-05 | 87 | 2 | 6 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 26664 | 58.21 | 2024-12-03 | 87 | 6 | 12 | Actual |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 9022 | 495.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 22913 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2025-08-04 | 87 | 6 | 13 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 24234 | 682.91 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2025-07-06 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2023-12-04 | 87 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 1307 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 20750 | 819.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 25701 | 1350.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-10-04 | 87 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 29025 | 474.94 | 2025-02-03 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 28294 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 16749 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2023-03-06 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2023-05-06 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2024-02-04 | 87 | 2 | 12 | Actual |
| 6780 | 480.00 | 2023-06-06 | 87 | 1 | 3 | Budget |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 19513 | 19.91 | 2024-05-05 | 87 | 2 | 12 | Actual |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 28732 | 225.23 | 2025-02-03 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2023-04-06 | 87 | 4 | 6 | Actual |
| 27223 | 382.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 34087 | 382.00 | 2025-07-06 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
Generated 2026-01-04 03:45:52.431 UTC