[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23825 | 608.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 31727 | 139.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 26782 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-08-22 | 87 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 17660 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-11-20 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 24553 | 10.33 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2023-09-21 | 87 | 1 | 5 | Budget |
| 20750 | 819.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 2943 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 23732 | 878.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 5190 | 234.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 5388 | 540.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 3971 | 468.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 21222 | 1501.11 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2025-06-23 | 87 | 2 | 12 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-09-21 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 9999 | 380.00 | 2023-07-22 | 87 | 2 | 8 | Budget |
| 21667 | 900.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2025-06-23 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-23 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2025-06-23 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2023-07-22 | 87 | 7 | 3 | Budget |
| 22168 | 900.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 4066 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 20515 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 2753 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 1826 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2025-09-21 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 29448 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-09-21 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2025-06-23 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 21284 | 682.91 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
| 1494 | 750.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 4919 | 630.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2023-05-24 | 87 | 5 | 6 | Budget |
| 30268 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-09-21 | 87 | 5 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-23 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 12445 | 315.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2023-06-24 | 87 | 6 | 4 | Actual |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2025-08-22 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 761 | 410.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 10324 | 850.00 | 2023-08-22 | 87 | 1 | 4 | Budget |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 13043 | 293.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 4126 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 6122 | 410.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 33349 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 10989 | 650.00 | 2023-08-22 | 87 | 6 | 7 | Budget |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 18223 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 3922 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-10-22 | 87 | 1 | 7 | Budget |
| 901 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 18424 | 192.25 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 9732 | 380.00 | 2023-07-22 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 32731 | 1134.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2025-06-23 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 31607 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 7634 | 550.00 | 2023-05-24 | 87 | 6 | 7 | Budget |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-09-21 | 87 | 6 | 8 | Budget |
| 12773 | 550.00 | 2023-10-22 | 87 | 6 | 5 | Budget |
| 28143 | 1080.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 17954 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 10600 | 480.00 | 2023-08-22 | 87 | 1 | 6 | Budget |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-06-24 | 87 | 7 | 3 | Budget |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 31840 | 382.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
| 1354 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-07-22 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-07-22 | 87 | 1 | 4 | Budget |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 7633 | 720.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 24025 | 227.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 9582 | 585.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-21 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 27899 | 948.64 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-08-22 | 87 | 7 | 3 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 31642 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 5843 | 1080.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 1555 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 429 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 33407 | 383.74 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 33435 | 96.51 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 3223 | 650.00 | 2023-01-22 | 87 | 1 | 8 | Budget |
| 11069 | 750.00 | 2023-08-22 | 87 | 1 | 8 | Budget |
| 38689 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 654 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-07-22 | 87 | 1 | 7 | Budget |
| 10059 | 280.00 | 2023-07-22 | 87 | 6 | 8 | Budget |
| 6592 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 8616 | 410.00 | 2023-06-24 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 24468 | 288.00 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 13962 | 340.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
Generated 2025-12-21 22:40:13.067 UTC