[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 31700 | 485.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 11394 | 100.00 | 2023-10-04 | 87 | 7 | 3 | Budget |
| 28612 | 955.64 | 2025-02-03 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2024-07-06 | 87 | 3 | 11 | Actual |
| 10851 | 410.00 | 2023-09-04 | 87 | 6 | 6 | Actual |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 12900 | 200.00 | 2023-11-04 | 87 | 2 | 6 | Budget |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2023-01-04 | 87 | 5 | 6 | Budget |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 18162 | 1228.38 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 14021 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 5842 | 1000.00 | 2023-05-06 | 87 | 1 | 4 | Budget |
| 24642 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-10-04 | 87 | 6 | 4 | Budget |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2023-03-06 | 87 | 7 | 3 | Budget |
| 5467 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 8557 | 293.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 34736 | 632.84 | 2025-07-06 | 87 | 6 | 13 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 23860 | 608.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2024-05-05 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 21016 | 302.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 7760 | 410.18 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 4668 | 180.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2024-04-05 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 100 | 380.00 | 2022-12-04 | 87 | 6 | 3 | Budget |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 10521 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 32931 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 9733 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 24762 | 878.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 4127 | 468.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 38781 | 990.00 | 2025-11-04 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 1732 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 37213 | 1620.00 | 2025-10-04 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2024-05-05 | 87 | 2 | 12 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 16949 | 189.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 10698 | 527.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 25002 | 416.00 | 2024-11-03 | 87 | 3 | 6 | Actual |
| 14857 | 151.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 1414 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 5795 | 200.00 | 2023-05-06 | 87 | 7 | 3 | Budget |
| 28321 | 139.00 | 2025-02-03 | 87 | 2 | 6 | Actual |
| 24325 | 240.13 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2025-01-03 | 87 | 6 | 11 | Actual |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 4266 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-11-03 | 87 | 2 | 12 | Actual |
| 9406 | 630.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 11974 | 410.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 34003 | 589.00 | 2025-07-06 | 87 | 3 | 6 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 3922 | 234.00 | 2023-03-06 | 87 | 2 | 6 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 10059 | 280.00 | 2023-08-04 | 87 | 6 | 8 | Budget |
| 3082 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 26212 | 1350.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 9581 | 550.00 | 2023-08-04 | 87 | 3 | 6 | Budget |
| 36659 | 747.58 | 2025-09-04 | 87 | 1 | 11 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 12194 | 750.00 | 2023-10-04 | 87 | 1 | 8 | Budget |
| 11068 | 1228.38 | 2023-09-04 | 87 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 27872 | 317.05 | 2025-01-03 | 87 | 1 | 13 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2023-04-06 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2023-07-07 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 27197 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 31186 | 192.25 | 2025-04-05 | 87 | 2 | 12 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-11-04 | 87 | 6 | 4 | Budget |
| 11772 | 200.00 | 2023-10-04 | 87 | 2 | 6 | Budget |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-06-06 | 87 | 6 | 6 | Budget |
| 15752 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2025-06-05 | 87 | 6 | 13 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 14526 | 1260.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 6123 | 480.00 | 2023-05-06 | 87 | 1 | 6 | Budget |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2025-07-06 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 14293 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2023-11-04 | 87 | 4 | 6 | Budget |
| 16248 | 48.63 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 14679 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-10-04 | 87 | 4 | 6 | Budget |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 36249 | 520.00 | 2025-09-04 | 87 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 27223 | 382.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-11-03 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2024-07-06 | 87 | 1 | 4 | Actual |
| 32428 | 790.74 | 2025-05-05 | 87 | 2 | 13 | Actual |
| 6919 | 100.00 | 2023-06-06 | 87 | 7 | 3 | Budget |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 37454 | 554.00 | 2025-10-04 | 87 | 3 | 6 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 15240 | 335.87 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
Generated 2026-01-04 02:02:28.287 UTC