[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 43 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2025-07-23 | 87 | 1 | 13 | Actual |
| 31931 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-10-23 | 87 | 2 | 13 | Actual |
| 3923 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 27051 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 18482 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 13434 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 9532 | 200.00 | 2023-07-23 | 87 | 2 | 6 | Budget |
| 25087 | 378.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-23 | 87 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 18162 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 13184 | 720.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-22 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2023-06-25 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 33798 | 1080.00 | 2025-06-24 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-09-22 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 29297 | 990.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 18932 | 378.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 29085 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 9268 | 720.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 18958 | 227.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 6170 | 234.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 2849 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 23323 | 240.13 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 11773 | 234.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 29475 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-09-22 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 5095 | 527.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-25 | 87 | 7 | 3 | Budget |
| 5576 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 6373 | 351.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-10-23 | 87 | 4 | 6 | Actual |
| 19108 | 900.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 15182 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-09-22 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-22 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 17900 | 113.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 1779 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 15624 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 38781 | 990.00 | 2025-10-23 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 9083 | 360.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2025-06-24 | 87 | 5 | 11 | Actual |
| 15865 | 416.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 2479 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 25179 | 810.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-09-22 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 17334 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 4393 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-09-22 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 35041 | 891.00 | 2025-07-23 | 87 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 37426 | 174.00 | 2025-09-22 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 5327 | 720.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 31186 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 38278 | 878.00 | 2025-10-23 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2023-04-24 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 5387 | 550.00 | 2023-03-25 | 87 | 6 | 7 | Budget |
| 2430 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-23 | 87 | 1 | 5 | Actual |
| 4668 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 1965 | 810.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2025-05-24 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 30179 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 31514 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2025-06-24 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 35855 | 632.84 | 2025-07-23 | 87 | 2 | 13 | Actual |
| 36567 | 819.28 | 2025-08-23 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 1886 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 4344 | 955.64 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 17980 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 23203 | 1228.38 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-09-22 | 87 | 6 | 13 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 1171 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 29886 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 1556 | 540.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-08-23 | 87 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 10791 | 234.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 6780 | 480.00 | 2023-05-25 | 87 | 1 | 3 | Budget |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2025-07-23 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2023-05-25 | 87 | 1 | 6 | Budget |
| 7389 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-07-23 | 87 | 5 | 6 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 24468 | 288.00 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 14970 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 34055 | 277.00 | 2025-06-24 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-08-23 | 87 | 6 | 12 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 28704 | 673.11 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 229 | 850.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2025-06-24 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-10-22 | 87 | 5 | 11 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 32251 | 448.64 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 3329 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 430 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2025-02-21 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 36977 | 632.84 | 2025-08-23 | 87 | 1 | 13 | Actual |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 8836 | 955.64 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
Generated 2025-12-22 05:37:16.379 UTC