[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 22 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-10-22 | 87 | 7 | 3 | Budget |
| 32191 | 375.23 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 8225 | 720.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2025-07-22 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 6123 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 12997 | 380.00 | 2023-10-22 | 87 | 4 | 6 | Budget |
| 2615 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 6513 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 19960 | 416.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2023-10-22 | 87 | 6 | 6 | Budget |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2025-07-22 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-10-22 | 87 | 6 | 4 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2025-07-22 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-10-22 | 87 | 3 | 11 | Actual |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-08-22 | 87 | 3 | 6 | Budget |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-07-22 | 87 | 6 | 13 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 2801 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 510 | 468.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-07-22 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 7435 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 11724 | 468.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 19341 | 96.51 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-09-21 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 36977 | 632.84 | 2025-08-22 | 87 | 1 | 13 | Actual |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-09-21 | 87 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-07-22 | 87 | 6 | 4 | Budget |
| 38491 | 1053.00 | 2025-10-22 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-05-23 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-10-22 | 87 | 2 | 8 | Budget |
| 30926 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-09-21 | 87 | 2 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 6919 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
| 32017 | 955.64 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 7900 | 495.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-08-22 | 87 | 6 | 6 | Budget |
| 37863 | 448.64 | 2025-09-21 | 87 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-23 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 11394 | 100.00 | 2023-09-21 | 87 | 7 | 3 | Budget |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-10-22 | 87 | 4 | 11 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 38155 | 632.84 | 2025-09-21 | 87 | 2 | 13 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 31278 | 317.05 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 702 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 2537 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 38186 | 948.64 | 2025-09-21 | 87 | 6 | 13 | Actual |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 28967 | 670.98 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 21424 | 192.25 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 8617 | 380.00 | 2023-06-24 | 87 | 6 | 6 | Budget |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2025-08-22 | 87 | 5 | 11 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 9872 | 550.00 | 2023-07-22 | 87 | 6 | 7 | Budget |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 1415 | 540.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 1826 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 1731 | 527.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 14144 | 546.55 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 18363 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 3549 | 200.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-09-21 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 39307 | 790.74 | 2025-10-22 | 87 | 2 | 13 | Actual |
| 33527 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
| 14911 | 227.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2025-06-23 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
Generated 2025-12-21 21:58:52.656 UTC