[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 34 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-11-05 | 87 | 1 | 13 | Actual |
| 22551 | 58.21 | 2024-08-04 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2023-01-05 | 87 | 6 | 7 | Budget |
| 32964 | 451.00 | 2025-06-06 | 87 | 6 | 6 | Actual |
| 22608 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
| 1732 | 480.00 | 2023-01-05 | 87 | 3 | 6 | Budget |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-10-05 | 87 | 4 | 6 | Actual |
| 34585 | 192.25 | 2025-07-07 | 87 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-11-05 | 87 | 6 | 8 | Budget |
| 36687 | 299.70 | 2025-09-05 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2023-01-05 | 87 | 4 | 6 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 13822 | 378.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 30152 | 317.05 | 2025-03-06 | 87 | 1 | 13 | Actual |
| 9811 | 850.00 | 2023-08-05 | 87 | 1 | 7 | Budget |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2023-03-07 | 87 | 6 | 8 | Budget |
| 31700 | 485.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-09-05 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2024-10-04 | 87 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-04-06 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 29475 | 139.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2024-02-05 | 87 | 6 | 5 | Actual |
| 12116 | 650.00 | 2023-10-05 | 87 | 6 | 7 | Budget |
| 5982 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-07-07 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2024-03-06 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2025-07-07 | 87 | 2 | 6 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 2153 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
| 101 | 360.00 | 2022-12-05 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-06-07 | 87 | 6 | 3 | Budget |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 18336 | 144.38 | 2024-04-06 | 87 | 3 | 11 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2023-02-05 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 10139 | 480.00 | 2023-09-05 | 87 | 1 | 3 | Budget |
| 12949 | 585.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-11-05 | 87 | 6 | 5 | Actual |
| 3658 | 550.00 | 2023-03-07 | 87 | 6 | 4 | Budget |
| 17132 | 1364.74 | 2024-03-06 | 87 | 1 | 8 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2024-04-06 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2024-03-06 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-06-06 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2023-01-05 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2023-04-07 | 87 | 6 | 5 | Budget |
| 21844 | 743.00 | 2024-08-04 | 87 | 1 | 5 | Actual |
| 33469 | 766.73 | 2025-06-06 | 87 | 6 | 12 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 6266 | 410.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-09-05 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2025-04-06 | 87 | 6 | 13 | Actual |
| 31039 | 448.64 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 20045 | 302.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2025-08-05 | 87 | 5 | 11 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2025-10-05 | 87 | 1 | 7 | Actual |
| 10059 | 280.00 | 2023-08-05 | 87 | 6 | 8 | Budget |
| 27872 | 317.05 | 2025-01-04 | 87 | 1 | 13 | Actual |
| 15917 | 227.00 | 2024-02-05 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-09-05 | 87 | 1 | 5 | Budget |
| 33315 | 299.70 | 2025-06-06 | 87 | 4 | 11 | Actual |
| 8287 | 630.00 | 2023-07-08 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-10-04 | 87 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-11-04 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2025-06-06 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2023-11-05 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 22133 | 990.00 | 2024-08-04 | 87 | 1 | 7 | Actual |
| 2673 | 550.00 | 2023-02-05 | 87 | 6 | 5 | Budget |
| 21042 | 227.00 | 2024-07-07 | 87 | 5 | 6 | Actual |
| 22017 | 302.00 | 2024-08-04 | 87 | 4 | 6 | Actual |
| 30574 | 451.00 | 2025-04-06 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 5575 | 380.00 | 2023-04-07 | 87 | 6 | 8 | Budget |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 13183 | 750.00 | 2023-11-05 | 87 | 1 | 7 | Budget |
| 8087 | 950.00 | 2023-07-08 | 87 | 1 | 4 | Budget |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 8463 | 585.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2024-03-06 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
| 12444 | 280.00 | 2023-11-05 | 87 | 6 | 3 | Budget |
| 654 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2023-08-05 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2023-04-07 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 35770 | 766.73 | 2025-08-05 | 87 | 6 | 12 | Actual |
| 7106 | 630.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2024-05-06 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2023-01-05 | 87 | 5 | 6 | Budget |
| 35206 | 208.00 | 2025-08-05 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2024-02-05 | 87 | 5 | 11 | Actual |
| 16949 | 189.00 | 2024-03-06 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2025-03-06 | 87 | 6 | 13 | Actual |
| 20256 | 819.28 | 2024-06-06 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-11-05 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2025-05-06 | 87 | 1 | 7 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 3971 | 468.00 | 2023-03-07 | 87 | 3 | 6 | Actual |
| 21370 | 144.38 | 2024-07-07 | 87 | 2 | 11 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 31158 | 575.24 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2024-01-05 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-12-04 | 87 | 4 | 11 | Actual |
| 8288 | 550.00 | 2023-07-08 | 87 | 6 | 5 | Budget |
| 11504 | 650.00 | 2023-10-05 | 87 | 6 | 4 | Budget |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 24796 | 468.00 | 2024-11-04 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-06-06 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-08-05 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 5843 | 1080.00 | 2023-05-07 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2023-08-05 | 87 | 3 | 6 | Budget |
| 12242 | 410.18 | 2023-10-05 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-09-05 | 87 | 1 | 6 | Actual |
| 4066 | 200.00 | 2023-03-07 | 87 | 5 | 6 | Budget |
| 24325 | 240.13 | 2024-10-04 | 87 | 1 | 11 | Actual |
| 20223 | 819.28 | 2024-06-06 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 19341 | 96.51 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 34885 | 405.00 | 2025-08-05 | 87 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 28933 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 36714 | 375.23 | 2025-09-05 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 16220 | 335.87 | 2024-02-05 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 28321 | 139.00 | 2025-02-04 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2025-02-04 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2025-09-05 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2023-01-05 | 87 | 7 | 3 | Budget |
| 21936 | 340.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-12-05 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2025-07-07 | 87 | 5 | 11 | Actual |
| 10600 | 480.00 | 2023-09-05 | 87 | 1 | 6 | Budget |
| 14469 | 58.21 | 2023-12-05 | 87 | 6 | 12 | Actual |
| 39014 | 299.70 | 2025-11-05 | 87 | 3 | 11 | Actual |
| 18363 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 21016 | 302.00 | 2024-07-07 | 87 | 4 | 6 | Actual |
| 41 | 480.00 | 2022-12-05 | 87 | 1 | 3 | Budget |
| 3144 | 630.00 | 2023-02-05 | 87 | 6 | 7 | Actual |
| 27051 | 1134.00 | 2025-01-04 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2025-01-04 | 87 | 4 | 6 | Actual |
| 3271 | 380.00 | 2023-02-05 | 87 | 2 | 8 | Budget |
| 17074 | 720.00 | 2024-03-06 | 87 | 6 | 7 | Actual |
| 39188 | 192.25 | 2025-11-05 | 87 | 2 | 12 | Actual |
| 26959 | 1620.00 | 2025-01-04 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2023-05-07 | 87 | 7 | 3 | Budget |
| 32879 | 554.00 | 2025-06-06 | 87 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2025-03-06 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 5142 | 380.00 | 2023-04-07 | 87 | 4 | 6 | Budget |
| 7293 | 200.00 | 2023-06-07 | 87 | 2 | 6 | Budget |
| 15596 | 270.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 4393 | 380.00 | 2023-03-07 | 87 | 2 | 8 | Budget |
| 38186 | 948.64 | 2025-10-05 | 87 | 6 | 13 | Actual |
| 4266 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-11-05 | 87 | 1 | 5 | Budget |
| 23767 | 585.00 | 2024-10-04 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2023-01-05 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2024-01-05 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-09-04 | 87 | 6 | 5 | Actual |
| 2943 | 234.00 | 2023-02-05 | 87 | 5 | 6 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 30094 | 670.98 | 2025-03-06 | 87 | 6 | 12 | Actual |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2025-09-05 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 12711 | 810.00 | 2023-11-05 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2024-06-06 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2025-08-05 | 87 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2023-05-07 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 33261 | 299.70 | 2025-06-06 | 87 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-09-04 | 87 | 1 | 8 | Actual |
| 28786 | 375.23 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-11-05 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-11-05 | 87 | 1 | 6 | Actual |
| 1170 | 495.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 9160 | 100.00 | 2023-08-05 | 87 | 7 | 3 | Budget |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 12571 | 850.00 | 2023-11-05 | 87 | 1 | 4 | Budget |
| 18424 | 192.25 | 2024-04-06 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-12-05 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-07-08 | 87 | 1 | 3 | Budget |
| 22373 | 144.38 | 2024-08-04 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2024-05-06 | 87 | 1 | 5 | Actual |
| 38604 | 554.00 | 2025-11-05 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-12-05 | 87 | 2 | 6 | Budget |
| 16302 | 192.25 | 2024-02-05 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-09-05 | 87 | 1 | 5 | Actual |
| 5655 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 33021 | 1530.00 | 2025-06-06 | 87 | 1 | 7 | Actual |
| 16656 | 878.00 | 2024-03-06 | 87 | 1 | 4 | Actual |
| 23825 | 608.00 | 2024-10-04 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2024-08-04 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2025-04-06 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2025-09-05 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2025-02-04 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-08-05 | 87 | 1 | 8 | Actual |
| 5190 | 234.00 | 2023-04-07 | 87 | 5 | 6 | Actual |
| 21752 | 819.00 | 2024-08-04 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 25858 | 761.00 | 2024-12-04 | 87 | 6 | 4 | Actual |
| 14679 | 527.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-09-05 | 87 | 6 | 3 | Budget |
| 5467 | 1228.38 | 2023-04-07 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-12-05 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2023-02-05 | 87 | 4 | 6 | Budget |
| 12053 | 720.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
| 6780 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 8464 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 3409 | 480.00 | 2023-03-07 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-11-05 | 87 | 5 | 6 | Budget |
| 25557 | 29.48 | 2024-11-04 | 87 | 1 | 12 | Actual |
Generated 2026-01-04 05:13:58.351 UTC