[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 7244 | 527.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-09-22 | 87 | 3 | 6 | Budget |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 14238 | 288.00 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 11584 | 720.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 1732 | 480.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 6840 | 380.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 20314 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2025-04-23 | 87 | 1 | 13 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 22043 | 151.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 10138 | 495.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 24025 | 227.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 26537 | 37.99 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-09-22 | 87 | 6 | 6 | Budget |
| 32964 | 451.00 | 2025-05-24 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 8616 | 410.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-07-23 | 87 | 1 | 13 | Actual |
| 760 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-23 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-08-23 | 87 | 6 | 3 | Budget |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 36304 | 589.00 | 2025-08-23 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 29085 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 13043 | 293.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-09-22 | 87 | 4 | 6 | Budget |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-08-23 | 87 | 5 | 11 | Actual |
| 5654 | 495.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-06-25 | 87 | 6 | 6 | Budget |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 18223 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 13105 | 380.00 | 2023-10-23 | 87 | 6 | 6 | Budget |
| 5046 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 30423 | 1170.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2025-05-24 | 87 | 1 | 13 | Actual |
| 29766 | 955.64 | 2025-02-21 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 23999 | 302.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 31700 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 6170 | 234.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2024-01-23 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 39160 | 479.49 | 2025-10-23 | 87 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 11645 | 550.00 | 2023-09-22 | 87 | 6 | 5 | Budget |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 30211 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2025-03-24 | 87 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 3144 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 12304 | 546.55 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 27872 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 8696 | 850.00 | 2023-06-25 | 87 | 1 | 7 | Budget |
| 32461 | 632.84 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 27084 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 16220 | 335.87 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 19720 | 878.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-23 | 87 | 1 | 5 | Actual |
| 25918 | 851.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-08-23 | 87 | 6 | 5 | Budget |
| 16571 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2024-06-24 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 8226 | 650.00 | 2023-06-25 | 87 | 1 | 5 | Budget |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 1887 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2025-03-24 | 87 | 1 | 13 | Actual |
| 9023 | 480.00 | 2023-07-23 | 87 | 1 | 3 | Budget |
| 38656 | 277.00 | 2025-10-23 | 87 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2023-04-24 | 87 | 1 | 4 | Budget |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 2026 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 4857 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2023-06-25 | 87 | 6 | 3 | Budget |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-08-23 | 87 | 2 | 8 | Budget |
| 29052 | 948.64 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 10851 | 410.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 35239 | 416.00 | 2025-07-23 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 3875 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 7712 | 955.64 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2025-05-24 | 87 | 1 | 12 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 180 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 6640 | 380.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-08-23 | 87 | 1 | 4 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 24553 | 10.33 | 2024-09-21 | 87 | 2 | 12 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 22168 | 900.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 4452 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 15062 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2025-04-23 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 33798 | 1080.00 | 2025-06-24 | 87 | 6 | 4 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 19016 | 340.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-07-23 | 87 | 6 | 12 | Actual |
| 30179 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 15027 | 1080.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 21072 | 340.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 21250 | 682.91 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 26959 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 288 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 2431 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 4779 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
Generated 2025-12-22 08:26:48.474 UTC