[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8696 | 850.00 | 2023-06-26 | 87 | 1 | 7 | Budget |
| 27339 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
| 28434 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 28294 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 20102 | 990.00 | 2024-05-25 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-08-24 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2024-12-23 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 10698 | 527.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 7573 | 850.00 | 2023-05-26 | 87 | 1 | 7 | Budget |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-08-24 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-10-24 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-05-25 | 87 | 1 | 5 | Actual |
| 36539 | 1910.21 | 2025-08-24 | 87 | 1 | 8 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-12-24 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2025-06-25 | 87 | 2 | 11 | Actual |
| 24148 | 810.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2025-07-24 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-12-24 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 19544 | 48.63 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 34029 | 347.00 | 2025-06-25 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2025-05-25 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 14469 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 28375 | 347.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-08-24 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-08-24 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-07-24 | 87 | 6 | 6 | Budget |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2025-05-25 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2023-07-24 | 87 | 2 | 6 | Budget |
| 7821 | 410.18 | 2023-05-26 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 13667 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 4065 | 234.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-09-23 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
| 41 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 24762 | 878.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 7494 | 380.00 | 2023-05-26 | 87 | 6 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-24 | 87 | 6 | 7 | Actual |
| 5327 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 5903 | 550.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 17873 | 416.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 21129 | 900.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2023-06-26 | 87 | 4 | 6 | Budget |
| 13511 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2023-02-23 | 87 | 3 | 6 | Budget |
| 36714 | 375.23 | 2025-08-24 | 87 | 3 | 11 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 36249 | 520.00 | 2025-08-24 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2023-06-26 | 87 | 6 | 3 | Budget |
| 20722 | 180.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 22168 | 900.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 31989 | 1910.21 | 2025-04-24 | 87 | 1 | 8 | Actual |
| 31486 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 16656 | 878.00 | 2024-02-23 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 33435 | 96.51 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 32191 | 375.23 | 2025-04-24 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 23647 | 810.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2023-06-26 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2025-06-25 | 87 | 1 | 6 | Actual |
| 34828 | 945.00 | 2025-07-24 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-24 | 87 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
| 29448 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 6123 | 480.00 | 2023-04-25 | 87 | 1 | 6 | Budget |
| 7760 | 410.18 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-09-23 | 87 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 36304 | 589.00 | 2025-08-24 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 29800 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 12997 | 380.00 | 2023-10-24 | 87 | 4 | 6 | Budget |
| 1031 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 32461 | 632.84 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 14857 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-09-22 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 20045 | 302.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 6592 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 22913 | 340.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-25 | 87 | 6 | 5 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2024-04-24 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2024-02-23 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 18984 | 151.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-10-24 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-11-23 | 87 | 6 | 3 | Budget |
| 14560 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-12-23 | 87 | 2 | 6 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 20630 | 1350.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2024-06-25 | 87 | 2 | 11 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 15062 | 900.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-12-24 | 87 | 4 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-24 | 87 | 6 | 8 | Actual |
| 31158 | 575.24 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 5902 | 540.00 | 2023-04-25 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2023-04-25 | 87 | 6 | 6 | Budget |
| 6043 | 650.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 38630 | 312.00 | 2025-10-24 | 87 | 4 | 6 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2023-06-26 | 87 | 5 | 6 | Actual |
| 288 | 550.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 11256 | 480.00 | 2023-09-23 | 87 | 1 | 3 | Budget |
| 15596 | 270.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-23 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 18515 | 58.21 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 36886 | 96.51 | 2025-08-24 | 87 | 2 | 12 | Actual |
| 35888 | 632.84 | 2025-07-24 | 87 | 6 | 13 | Actual |
| 14830 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 22518 | 19.91 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 12116 | 650.00 | 2023-09-23 | 87 | 6 | 7 | Budget |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 7293 | 200.00 | 2023-05-26 | 87 | 2 | 6 | Budget |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 1556 | 540.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 5387 | 550.00 | 2023-03-26 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-10-24 | 87 | 1 | 5 | Budget |
| 19692 | 360.00 | 2024-05-25 | 87 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-02-23 | 87 | 6 | 5 | Budget |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 27634 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 19314 | 48.63 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 23555 | 48.63 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 12570 | 990.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 37036 | 632.84 | 2025-08-24 | 87 | 6 | 13 | Actual |
| 27460 | 1092.01 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 24854 | 608.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-09-23 | 87 | 4 | 11 | Actual |
| 25179 | 810.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 4205 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2023-05-26 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 10522 | 630.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
Generated 2025-12-23 11:44:20.446 UTC