[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 4 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 38128 | 474.94 | 2025-09-23 | 87 | 1 | 13 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 4530 | 495.00 | 2023-03-26 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2024-04-24 | 87 | 3 | 11 | Actual |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 33021 | 1530.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 4344 | 955.64 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 14469 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-07-24 | 87 | 6 | 5 | Budget |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 1779 | 380.00 | 2022-12-24 | 87 | 4 | 6 | Budget |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 36276 | 139.00 | 2025-08-24 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-23 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 4778 | 550.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 18069 | 990.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 9675 | 200.00 | 2023-07-24 | 87 | 5 | 6 | Budget |
| 10649 | 200.00 | 2023-08-24 | 87 | 2 | 6 | Budget |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2024-08-23 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 8366 | 527.00 | 2023-06-26 | 87 | 1 | 6 | Actual |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-26 | 87 | 1 | 4 | Budget |
| 4066 | 200.00 | 2023-02-23 | 87 | 5 | 6 | Budget |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 4591 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 21543 | 39.06 | 2024-06-25 | 87 | 1 | 12 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 18984 | 151.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-24 | 87 | 5 | 6 | Budget |
| 29800 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 33233 | 747.58 | 2025-05-25 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 18309 | 48.63 | 2024-03-25 | 87 | 2 | 11 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 2479 | 850.00 | 2023-01-24 | 87 | 1 | 4 | Budget |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 35855 | 632.84 | 2025-07-24 | 87 | 2 | 13 | Actual |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2025-06-25 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-12-24 | 87 | 1 | 5 | Actual |
| 23767 | 585.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 3223 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 37917 | 76.29 | 2025-09-23 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2025-07-24 | 87 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2024-10-23 | 87 | 2 | 12 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 101 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 100 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 6840 | 380.00 | 2023-05-26 | 87 | 6 | 3 | Budget |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2023-10-24 | 87 | 2 | 6 | Budget |
| 11646 | 720.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-10-24 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 4919 | 630.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 27169 | 208.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 21342 | 240.13 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 16869 | 113.00 | 2024-02-23 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2023-04-25 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2025-10-24 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2025-04-24 | 87 | 1 | 6 | Actual |
| 1731 | 527.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 20342 | 96.51 | 2024-05-25 | 87 | 2 | 11 | Actual |
| 8943 | 280.00 | 2023-06-26 | 87 | 6 | 8 | Budget |
| 28434 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 7900 | 495.00 | 2023-06-26 | 87 | 1 | 3 | Actual |
| 18190 | 546.55 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 4265 | 550.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 22763 | 527.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 31066 | 375.23 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-09-23 | 87 | 1 | 5 | Budget |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 6592 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 14937 | 189.00 | 2023-12-24 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-06-25 | 87 | 7 | 3 | Actual |
| 20137 | 720.00 | 2024-05-25 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 3144 | 630.00 | 2023-01-24 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 21164 | 720.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 26722 | 317.05 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 20962 | 113.00 | 2024-06-25 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 13433 | 380.00 | 2023-10-24 | 87 | 6 | 8 | Budget |
| 37539 | 451.00 | 2025-09-23 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2023-04-25 | 87 | 3 | 6 | Actual |
| 34736 | 632.84 | 2025-06-25 | 87 | 6 | 13 | Actual |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2023-07-24 | 87 | 6 | 4 | Budget |
| 34704 | 632.84 | 2025-06-25 | 87 | 2 | 13 | Actual |
| 11504 | 650.00 | 2023-09-23 | 87 | 6 | 4 | Budget |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-10-24 | 87 | 1 | 7 | Budget |
| 9950 | 650.00 | 2023-07-24 | 87 | 1 | 8 | Budget |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 901 | 550.00 | 2022-11-23 | 87 | 6 | 7 | Budget |
| 8288 | 550.00 | 2023-06-26 | 87 | 6 | 5 | Budget |
| 2896 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 34003 | 589.00 | 2025-06-25 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2025-04-24 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-23 | 87 | 1 | 4 | Actual |
| 17074 | 720.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2025-06-25 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2024-06-25 | 87 | 4 | 11 | Actual |
| 23973 | 416.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 16923 | 265.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 9406 | 630.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2023-07-24 | 87 | 1 | 6 | Budget |
| 14238 | 288.00 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 1307 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 13325 | 750.00 | 2023-10-24 | 87 | 1 | 8 | Budget |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-11-23 | 87 | 6 | 8 | Budget |
| 22994 | 227.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2024-01-24 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 701 | 234.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 16982 | 340.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
Generated 2025-12-23 05:34:09.889 UTC