[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 26959 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 37480 | 347.00 | 2025-09-21 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 3971 | 468.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 18482 | 39.06 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 35979 | 878.00 | 2025-08-22 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 36330 | 382.00 | 2025-08-22 | 87 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 1886 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 20750 | 819.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 22226 | 1228.38 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 38576 | 208.00 | 2025-10-22 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 36886 | 96.51 | 2025-08-22 | 87 | 2 | 12 | Actual |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 10601 | 468.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 34298 | 819.28 | 2025-06-23 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 25087 | 378.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-10-22 | 87 | 2 | 6 | Budget |
| 8510 | 380.00 | 2023-06-24 | 87 | 4 | 6 | Budget |
| 4206 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 18190 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 30516 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 18877 | 340.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 38839 | 1773.84 | 2025-10-22 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 14617 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 5982 | 720.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 1778 | 410.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 31066 | 375.23 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-21 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 24762 | 878.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 32824 | 520.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2023-06-24 | 87 | 1 | 4 | Budget |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 10276 | 135.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 6170 | 234.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2023-05-24 | 87 | 6 | 3 | Budget |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-10-22 | 87 | 1 | 8 | Budget |
| 22168 | 900.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 12445 | 315.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-07-22 | 87 | 5 | 11 | Actual |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 26993 | 990.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 7293 | 200.00 | 2023-05-24 | 87 | 2 | 6 | Budget |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 38036 | 96.51 | 2025-09-21 | 87 | 2 | 12 | Actual |
| 12115 | 630.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-09-21 | 87 | 6 | 13 | Actual |
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 29555 | 243.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 11821 | 550.00 | 2023-09-21 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 39280 | 474.94 | 2025-10-22 | 87 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 26307 | 1910.21 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-09-21 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 34144 | 1530.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-10-22 | 87 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-10-22 | 87 | 6 | 7 | Budget |
| 28349 | 554.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 23555 | 48.63 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-10-22 | 87 | 2 | 12 | Actual |
| 5903 | 550.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 2752 | 410.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-08-22 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-03-24 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2025-08-22 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-07-22 | 87 | 6 | 12 | Actual |
| 180 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 21042 | 227.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 8288 | 550.00 | 2023-06-24 | 87 | 6 | 5 | Budget |
| 12522 | 100.00 | 2023-10-22 | 87 | 7 | 3 | Budget |
| 19395 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 28375 | 347.00 | 2025-01-21 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
Generated 2025-12-22 00:09:34.573 UTC