[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 24 < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30655 | 312.00 | 2025-04-06 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-10-05 | 87 | 1 | 8 | Actual |
| 430 | 630.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2023-03-07 | 87 | 1 | 6 | Budget |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 5794 | 180.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 32638 | 1710.00 | 2025-06-06 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2023-10-05 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-09-04 | 87 | 1 | 11 | Actual |
| 21129 | 900.00 | 2024-07-07 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2024-01-05 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-11-05 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-10-05 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-09-05 | 87 | 1 | 7 | Budget |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2023-08-05 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-10-05 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2023-01-05 | 87 | 1 | 7 | Budget |
| 38036 | 96.51 | 2025-10-05 | 87 | 2 | 12 | Actual |
| 19960 | 416.00 | 2024-06-06 | 87 | 3 | 6 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 10324 | 850.00 | 2023-09-05 | 87 | 1 | 4 | Budget |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 37506 | 277.00 | 2025-10-05 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2023-03-07 | 87 | 1 | 7 | Budget |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 4530 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 34828 | 945.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 11505 | 720.00 | 2023-10-05 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 7713 | 650.00 | 2023-06-07 | 87 | 1 | 8 | Budget |
| 2026 | 630.00 | 2023-01-05 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-10-04 | 87 | 5 | 11 | Actual |
| 29297 | 990.00 | 2025-03-06 | 87 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2024-04-06 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2024-11-04 | 87 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-05-06 | 87 | 2 | 12 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
| 20542 | 19.91 | 2024-06-06 | 87 | 2 | 12 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 29503 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 9485 | 527.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 36036 | 270.00 | 2025-09-05 | 87 | 7 | 3 | Actual |
| 26307 | 1910.21 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2023-04-07 | 87 | 6 | 7 | Budget |
| 2152 | 546.55 | 2023-01-05 | 87 | 2 | 8 | Actual |
| 19635 | 990.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 29390 | 1053.00 | 2025-03-06 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-09-05 | 87 | 1 | 8 | Budget |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2025-06-06 | 87 | 6 | 13 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2025-01-04 | 87 | 3 | 11 | Actual |
| 38363 | 1710.00 | 2025-11-05 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2023-01-05 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-05-07 | 87 | 6 | 8 | Budget |
| 23351 | 144.38 | 2024-09-04 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-10-05 | 87 | 2 | 8 | Budget |
| 34948 | 1170.00 | 2025-08-05 | 87 | 6 | 4 | Actual |
| 1089 | 380.00 | 2022-12-05 | 87 | 6 | 8 | Budget |
| 3738 | 650.00 | 2023-03-07 | 87 | 1 | 5 | Budget |
| 34557 | 479.49 | 2025-07-07 | 87 | 1 | 12 | Actual |
| 3972 | 480.00 | 2023-03-07 | 87 | 3 | 6 | Budget |
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2024-05-06 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 35979 | 878.00 | 2025-09-05 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2024-03-06 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2024-08-04 | 87 | 1 | 3 | Actual |
| 10744 | 410.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 26722 | 317.05 | 2024-12-04 | 87 | 1 | 13 | Actual |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 18281 | 240.13 | 2024-04-06 | 87 | 1 | 11 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 18958 | 227.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2023-07-08 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 12852 | 480.00 | 2023-11-05 | 87 | 1 | 6 | Budget |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2023-07-08 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-10-04 | 87 | 3 | 11 | Actual |
| 11916 | 200.00 | 2023-10-05 | 87 | 5 | 6 | Budget |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 8366 | 527.00 | 2023-07-08 | 87 | 1 | 6 | Actual |
| 22400 | 192.25 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 32109 | 598.64 | 2025-05-06 | 87 | 1 | 11 | Actual |
| 36858 | 383.74 | 2025-09-05 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 1682 | 176.00 | 2023-01-05 | 87 | 2 | 6 | Actual |
| 33261 | 299.70 | 2025-06-06 | 87 | 2 | 11 | Actual |
| 26664 | 58.21 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 15240 | 335.87 | 2024-01-05 | 87 | 1 | 11 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 34237 | 1773.84 | 2025-07-07 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2024-07-07 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2023-12-05 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2024-04-06 | 87 | 1 | 7 | Actual |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 5249 | 410.00 | 2023-04-07 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-09-05 | 87 | 6 | 4 | Actual |
| 8557 | 293.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
| 2352 | 380.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
| 26510 | 186.93 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 19692 | 360.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-11-05 | 87 | 6 | 11 | Actual |
| 15356 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 9406 | 630.00 | 2023-08-05 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 32610 | 405.00 | 2025-06-06 | 87 | 7 | 3 | Actual |
| 1414 | 550.00 | 2023-01-05 | 87 | 6 | 4 | Budget |
| 12632 | 720.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-10-05 | 87 | 6 | 3 | Actual |
| 2616 | 750.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 13324 | 1228.38 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2024-08-04 | 87 | 4 | 11 | Actual |
| 26068 | 354.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 34619 | 766.73 | 2025-07-07 | 87 | 6 | 12 | Actual |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 16749 | 743.00 | 2024-03-06 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-10-05 | 87 | 1 | 7 | Budget |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 7341 | 585.00 | 2023-06-07 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-10-05 | 87 | 6 | 3 | Actual |
| 7761 | 380.00 | 2023-06-07 | 87 | 2 | 8 | Budget |
| 6219 | 480.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 18904 | 151.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2024-06-06 | 87 | 6 | 12 | Actual |
| 27899 | 948.64 | 2025-01-04 | 87 | 2 | 13 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 25584 | 19.91 | 2024-11-04 | 87 | 2 | 12 | Actual |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
| 6044 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2025-03-06 | 87 | 1 | 12 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 14617 | 180.00 | 2024-01-05 | 87 | 7 | 3 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2025-05-06 | 87 | 3 | 11 | Actual |
| 1825 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
| 27494 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-02-05 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2023-05-07 | 87 | 5 | 6 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-11-04 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2023-07-08 | 87 | 6 | 6 | Budget |
| 31066 | 375.23 | 2025-04-06 | 87 | 4 | 11 | Actual |
| 36191 | 891.00 | 2025-09-05 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-09-05 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2025-09-05 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-12-05 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2024-03-06 | 87 | 3 | 11 | Actual |
| 20423 | 96.51 | 2024-06-06 | 87 | 5 | 11 | Actual |
| 35239 | 416.00 | 2025-08-05 | 87 | 6 | 6 | Actual |
| 35099 | 451.00 | 2025-08-05 | 87 | 1 | 6 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2025-09-05 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-12-05 | 87 | 1 | 3 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
Generated 2026-01-04 05:13:44.434 UTC