[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14737 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 36977 | 632.84 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 31549 | 990.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-11-04 | 87 | 2 | 8 | Budget |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 36858 | 383.74 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2025-08-04 | 87 | 1 | 12 | Actual |
| 38491 | 1053.00 | 2025-11-04 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2025-05-05 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 6043 | 650.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
| 26428 | 375.23 | 2024-12-03 | 87 | 1 | 11 | Actual |
| 5249 | 410.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 24947 | 340.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 22017 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 9022 | 495.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
| 37917 | 76.29 | 2025-10-04 | 87 | 5 | 11 | Actual |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2024-05-05 | 87 | 1 | 8 | Actual |
| 20785 | 585.00 | 2024-07-06 | 87 | 6 | 4 | Actual |
| 8414 | 200.00 | 2023-07-07 | 87 | 2 | 6 | Budget |
| 8415 | 234.00 | 2023-07-07 | 87 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2025-10-04 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2024-06-05 | 87 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-09-04 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2023-02-04 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2025-06-05 | 87 | 3 | 11 | Actual |
| 33527 | 474.94 | 2025-06-05 | 87 | 1 | 13 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 5576 | 546.55 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 2850 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 37808 | 598.64 | 2025-10-04 | 87 | 1 | 11 | Actual |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 13962 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 39160 | 479.49 | 2025-11-04 | 87 | 1 | 12 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2025-06-05 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2025-05-05 | 87 | 6 | 12 | Actual |
| 27249 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 15837 | 76.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 27661 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
| 33763 | 1620.00 | 2025-07-06 | 87 | 1 | 4 | Actual |
| 22994 | 227.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2022-12-04 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2024-09-03 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2025-06-05 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2025-05-05 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2025-06-05 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2023-07-07 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 3144 | 630.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 12774 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-11-04 | 87 | 5 | 11 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 29234 | 405.00 | 2025-03-05 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 13105 | 380.00 | 2023-11-04 | 87 | 6 | 6 | Budget |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 11822 | 585.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 1307 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 14438 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 21250 | 682.91 | 2024-07-06 | 87 | 2 | 8 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2025-08-04 | 87 | 2 | 6 | Actual |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2025-08-04 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 19314 | 48.63 | 2024-05-05 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2025-04-05 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 33735 | 338.00 | 2025-07-06 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 21072 | 340.00 | 2024-07-06 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2024-12-03 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 9532 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 6452 | 750.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 7573 | 850.00 | 2023-06-06 | 87 | 1 | 7 | Budget |
| 23465 | 288.00 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 1779 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
| 31727 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
| 15356 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 22913 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 12853 | 468.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-10-04 | 87 | 3 | 6 | Budget |
| 18390 | 48.63 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 32553 | 878.00 | 2025-06-05 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-07-07 | 87 | 7 | 3 | Budget |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 6122 | 410.00 | 2023-05-06 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 22400 | 192.25 | 2024-08-03 | 87 | 3 | 11 | Actual |
| 30179 | 632.84 | 2025-03-05 | 87 | 2 | 13 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 8758 | 550.00 | 2023-07-07 | 87 | 6 | 7 | Budget |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2023-07-07 | 87 | 6 | 3 | Budget |
| 17660 | 180.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2023-06-06 | 87 | 1 | 5 | Budget |
| 36687 | 299.70 | 2025-09-04 | 87 | 2 | 11 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 37036 | 632.84 | 2025-09-04 | 87 | 6 | 13 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 18515 | 58.21 | 2024-04-05 | 87 | 6 | 12 | Actual |
| 1634 | 468.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 1090 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 1683 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
| 6513 | 630.00 | 2023-05-06 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2023-07-07 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 13605 | 360.00 | 2023-12-04 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2023-07-07 | 87 | 4 | 6 | Budget |
| 33678 | 945.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 21878 | 540.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 3470 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 38243 | 1485.00 | 2025-11-04 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2025-07-06 | 87 | 3 | 11 | Actual |
| 17815 | 675.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 32731 | 1134.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 2025 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 4392 | 682.91 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2025-10-04 | 87 | 7 | 3 | Actual |
Generated 2026-01-04 02:02:07.879 UTC