[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22700 | 360.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-05-22 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 12243 | 280.00 | 2023-09-20 | 87 | 2 | 8 | Budget |
| 8758 | 550.00 | 2023-06-23 | 87 | 6 | 7 | Budget |
| 5047 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 7435 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
| 21786 | 468.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 31486 | 338.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 35888 | 632.84 | 2025-07-21 | 87 | 6 | 13 | Actual |
| 35417 | 955.64 | 2025-07-21 | 87 | 2 | 8 | Actual |
| 7292 | 234.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 7961 | 380.00 | 2023-06-23 | 87 | 6 | 3 | Budget |
| 17980 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2025-06-22 | 87 | 6 | 11 | Actual |
| 14885 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 6313 | 234.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 12852 | 480.00 | 2023-10-21 | 87 | 1 | 6 | Budget |
| 2479 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 429 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 22226 | 1228.38 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 7389 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 21042 | 227.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2025-06-22 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2025-08-21 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-08-21 | 87 | 6 | 6 | Budget |
| 16842 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2025-07-21 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 25144 | 1080.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-09-20 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-08-21 | 87 | 2 | 12 | Actual |
| 23203 | 1228.38 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2023-07-21 | 87 | 5 | 6 | Budget |
| 13245 | 630.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 20314 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 8147 | 630.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 11177 | 380.00 | 2023-08-21 | 87 | 6 | 8 | Budget |
| 27580 | 225.23 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 34237 | 1773.84 | 2025-06-22 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 8557 | 293.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-21 | 87 | 1 | 3 | Actual |
| 9209 | 990.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 19635 | 990.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2025-08-21 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 17928 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 1635 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 12116 | 650.00 | 2023-09-20 | 87 | 6 | 7 | Budget |
| 7574 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 21878 | 540.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-10-21 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 36156 | 1215.00 | 2025-08-21 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 2026 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 30681 | 243.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-08-20 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2025-02-19 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 16656 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 29503 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 655 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 16162 | 819.28 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-20 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2025-08-21 | 87 | 6 | 11 | Actual |
| 21485 | 192.25 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 37454 | 554.00 | 2025-09-20 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 19486 | 19.91 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2025-09-20 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2025-07-21 | 87 | 1 | 4 | Actual |
| 11822 | 585.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 20012 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 21284 | 682.91 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 6514 | 550.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 7026 | 630.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 22168 | 900.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 6641 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 4206 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 2753 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 16363 | 192.25 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 1779 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 23465 | 288.00 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 13962 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-10-21 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2023-06-23 | 87 | 4 | 6 | Budget |
| 1965 | 810.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2025-07-21 | 87 | 1 | 12 | Actual |
| 14911 | 227.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2025-07-21 | 87 | 6 | 3 | Actual |
| 21016 | 302.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-22 | 87 | 6 | 7 | Actual |
| 8837 | 650.00 | 2023-06-23 | 87 | 1 | 8 | Budget |
| 18012 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-11-20 | 87 | 1 | 6 | Budget |
| 4451 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 30211 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 10385 | 650.00 | 2023-08-21 | 87 | 6 | 4 | Budget |
| 15268 | 48.63 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 33643 | 1418.00 | 2025-06-22 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2025-04-21 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-09-20 | 87 | 3 | 6 | Budget |
| 23053 | 340.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2025-04-21 | 87 | 1 | 13 | Actual |
| 33175 | 1092.01 | 2025-05-22 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-07-21 | 87 | 7 | 3 | Budget |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 36687 | 299.70 | 2025-08-21 | 87 | 2 | 11 | Actual |
| 24854 | 608.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 9582 | 585.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 4266 | 630.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-09-20 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 17900 | 113.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 10059 | 280.00 | 2023-07-21 | 87 | 6 | 8 | Budget |
| 19194 | 819.28 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-09-20 | 87 | 1 | 7 | Budget |
| 36064 | 1710.00 | 2025-08-21 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-08-21 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 10929 | 750.00 | 2023-08-21 | 87 | 1 | 7 | Budget |
| 21451 | 48.63 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 8511 | 351.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 29262 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 35564 | 375.23 | 2025-07-21 | 87 | 3 | 11 | Actual |
| 33948 | 520.00 | 2025-06-22 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-10-21 | 87 | 7 | 3 | Budget |
| 6967 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2025-07-21 | 87 | 1 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 12900 | 200.00 | 2023-10-21 | 87 | 2 | 6 | Budget |
| 30094 | 670.98 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 11068 | 1228.38 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 5843 | 1080.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 6840 | 380.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 32905 | 347.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 14937 | 189.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 15917 | 227.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
| 22518 | 19.91 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 37890 | 448.64 | 2025-09-20 | 87 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2025-10-21 | 87 | 1 | 5 | Actual |
Generated 2025-12-21 03:35:22.602 UTC