[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23999 | 302.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 20256 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 22043 | 151.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-09-21 | 87 | 2 | 8 | Budget |
| 10930 | 900.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 12852 | 480.00 | 2023-10-22 | 87 | 1 | 6 | Budget |
| 38576 | 208.00 | 2025-10-22 | 87 | 2 | 6 | Actual |
| 18069 | 990.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2023-03-24 | 87 | 1 | 8 | Budget |
| 34465 | 149.70 | 2025-06-23 | 87 | 5 | 11 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 4205 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 1887 | 351.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-09-21 | 87 | 6 | 7 | Budget |
| 28786 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 21543 | 39.06 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 32309 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 8944 | 410.18 | 2023-06-24 | 87 | 6 | 8 | Actual |
| 13727 | 743.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 39222 | 766.73 | 2025-10-22 | 87 | 6 | 12 | Actual |
| 10385 | 650.00 | 2023-08-22 | 87 | 6 | 4 | Budget |
| 14679 | 527.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 33586 | 948.64 | 2025-05-23 | 87 | 6 | 13 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-08-22 | 87 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 2292 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-10-22 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 11317 | 360.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 32879 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 4451 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 12382 | 480.00 | 2023-10-22 | 87 | 1 | 3 | Budget |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 1683 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 1825 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2025-09-21 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2025-07-22 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 21936 | 340.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 10384 | 540.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 35041 | 891.00 | 2025-07-22 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-10-22 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
| 28236 | 1053.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 369 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-08-22 | 87 | 4 | 6 | Budget |
| 4019 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 33113 | 1910.21 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-07-22 | 87 | 2 | 6 | Budget |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 27494 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-08-22 | 87 | 1 | 7 | Budget |
| 3143 | 550.00 | 2023-01-22 | 87 | 6 | 7 | Budget |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 31755 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 5189 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 36741 | 299.70 | 2025-08-22 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 10648 | 176.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 15295 | 144.38 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-06-23 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 32931 | 208.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 34619 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 9348 | 650.00 | 2023-07-22 | 87 | 1 | 5 | Budget |
| 33021 | 1530.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 31486 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 7245 | 480.00 | 2023-05-24 | 87 | 1 | 6 | Budget |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 15624 | 761.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 36481 | 1170.00 | 2025-08-22 | 87 | 6 | 7 | Actual |
| 27249 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2023-03-24 | 87 | 1 | 3 | Budget |
| 12304 | 546.55 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2025-07-22 | 87 | 6 | 11 | Actual |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 8367 | 480.00 | 2023-06-24 | 87 | 1 | 6 | Budget |
| 100 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 3081 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 13546 | 990.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-07-22 | 87 | 6 | 6 | Actual |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 20102 | 990.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 35126 | 174.00 | 2025-07-22 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 901 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 18190 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 7244 | 527.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 5515 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 1355 | 850.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 16220 | 335.87 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 23825 | 608.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 26722 | 317.05 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 22287 | 546.55 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 35564 | 375.23 | 2025-07-22 | 87 | 3 | 11 | Actual |
| 607 | 527.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 13044 | 200.00 | 2023-10-22 | 87 | 5 | 6 | Budget |
| 1031 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 19073 | 990.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 7165 | 630.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2025-10-22 | 87 | 1 | 12 | Actual |
| 26094 | 229.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 6044 | 630.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 4858 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-09-21 | 87 | 1 | 13 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-09-21 | 87 | 4 | 6 | Budget |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 18877 | 340.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 8617 | 380.00 | 2023-06-24 | 87 | 6 | 6 | Budget |
| 32461 | 632.84 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 4717 | 1000.00 | 2023-03-24 | 87 | 1 | 4 | Budget |
| 35331 | 1170.00 | 2025-07-22 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2023-05-24 | 87 | 1 | 7 | Budget |
Generated 2025-12-22 01:21:42.810 UTC