[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 24 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3596 | 990.00 | 2023-02-23 | 87 | 1 | 4 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 17252 | 240.13 | 2024-02-23 | 87 | 1 | 11 | Actual |
| 35618 | 76.29 | 2025-07-24 | 87 | 5 | 11 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2025-10-24 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2023-05-26 | 87 | 3 | 6 | Budget |
| 20423 | 96.51 | 2024-05-25 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2025-05-25 | 87 | 1 | 13 | Actual |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 21724 | 180.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 26013 | 270.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-08-24 | 87 | 5 | 11 | Actual |
| 8617 | 380.00 | 2023-06-26 | 87 | 6 | 6 | Budget |
| 6641 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-12-23 | 87 | 1 | 3 | Actual |
| 19486 | 19.91 | 2024-04-24 | 87 | 1 | 12 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 6780 | 480.00 | 2023-05-26 | 87 | 1 | 3 | Budget |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 6514 | 550.00 | 2023-04-25 | 87 | 6 | 7 | Budget |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-10-24 | 87 | 7 | 3 | Budget |
| 25858 | 761.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-10-24 | 87 | 3 | 6 | Budget |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 16842 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2025-07-24 | 87 | 1 | 12 | Actual |
| 11916 | 200.00 | 2023-09-23 | 87 | 5 | 6 | Budget |
| 7901 | 480.00 | 2023-06-26 | 87 | 1 | 3 | Budget |
| 28905 | 575.24 | 2025-01-23 | 87 | 1 | 12 | Actual |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2023-02-23 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2025-02-22 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 15414 | 29.48 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2025-07-24 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2023-10-24 | 87 | 6 | 6 | Budget |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 34793 | 1485.00 | 2025-07-24 | 87 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 5095 | 527.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 9733 | 410.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2025-07-24 | 87 | 4 | 11 | Actual |
| 39280 | 474.94 | 2025-10-24 | 87 | 1 | 13 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-25 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-04-24 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-09-22 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2023-04-25 | 87 | 1 | 3 | Budget |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2023-05-26 | 87 | 4 | 6 | Budget |
| 18726 | 527.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 9582 | 585.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2024-06-25 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 26959 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 36389 | 382.00 | 2025-08-24 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 16128 | 682.91 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2025-01-23 | 87 | 6 | 13 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 20045 | 302.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2024-03-25 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 37004 | 632.84 | 2025-08-24 | 87 | 2 | 13 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 14911 | 227.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2025-07-24 | 87 | 6 | 4 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 13546 | 990.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 3223 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 30574 | 451.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2023-03-26 | 87 | 3 | 6 | Budget |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 31012 | 149.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 13962 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-06-25 | 87 | 4 | 11 | Actual |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 6513 | 630.00 | 2023-04-25 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 32401 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 17194 | 682.91 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 35389 | 1773.84 | 2025-07-24 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2025-04-24 | 87 | 6 | 6 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 654 | 351.00 | 2022-11-23 | 87 | 4 | 6 | Actual |
| 16042 | 900.00 | 2024-01-24 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-09-23 | 87 | 6 | 6 | Budget |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 14970 | 302.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-12-24 | 87 | 6 | 5 | Actual |
| 7822 | 280.00 | 2023-05-26 | 87 | 6 | 8 | Budget |
| 37836 | 149.70 | 2025-09-23 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2023-05-26 | 87 | 1 | 5 | Budget |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 13183 | 750.00 | 2023-10-24 | 87 | 1 | 7 | Budget |
| 11822 | 585.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-24 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 34298 | 819.28 | 2025-06-25 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 33141 | 955.64 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 2616 | 750.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 32931 | 208.00 | 2025-05-25 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 4590 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2023-05-26 | 87 | 6 | 3 | Budget |
| 27197 | 520.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2025-04-24 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
Generated 2025-12-23 05:30:18.624 UTC