[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 32401 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-10-04 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 5981 | 650.00 | 2023-05-06 | 87 | 1 | 5 | Budget |
| 10791 | 234.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-05 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 34828 | 945.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2025-03-05 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2025-06-05 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 12950 | 550.00 | 2023-11-04 | 87 | 3 | 6 | Budget |
| 4779 | 720.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2025-08-04 | 87 | 2 | 11 | Actual |
| 19635 | 990.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 28401 | 277.00 | 2025-02-03 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-10-03 | 87 | 6 | 12 | Actual |
| 39188 | 192.25 | 2025-11-04 | 87 | 2 | 12 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 14353 | 192.25 | 2023-12-04 | 87 | 6 | 11 | Actual |
| 35389 | 1773.84 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2023-04-06 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-10-03 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-11-04 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2023-04-06 | 87 | 6 | 4 | Budget |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 10930 | 900.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 38549 | 485.00 | 2025-11-04 | 87 | 1 | 6 | Actual |
| 6267 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 22043 | 151.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 29503 | 554.00 | 2025-03-05 | 87 | 3 | 6 | Actual |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 3596 | 990.00 | 2023-03-06 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2023-06-06 | 87 | 6 | 5 | Actual |
| 12116 | 650.00 | 2023-10-04 | 87 | 6 | 7 | Budget |
| 22728 | 761.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 22017 | 302.00 | 2024-08-03 | 87 | 4 | 6 | Actual |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 36064 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 20457 | 192.25 | 2024-06-05 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2023-01-04 | 87 | 6 | 5 | Budget |
| 17873 | 416.00 | 2024-04-05 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-07-06 | 87 | 2 | 12 | Actual |
| 38363 | 1710.00 | 2025-11-04 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-11-04 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 2896 | 351.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 16128 | 682.91 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 29588 | 451.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-11-04 | 87 | 1 | 11 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2024-11-03 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 16923 | 265.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 1965 | 810.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
| 558 | 176.00 | 2022-12-04 | 87 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-12-04 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2025-07-06 | 87 | 2 | 8 | Actual |
| 5388 | 540.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2025-06-05 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 2430 | 135.00 | 2023-02-04 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2023-03-06 | 87 | 6 | 6 | Budget |
| 3271 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 24353 | 96.51 | 2024-10-03 | 87 | 2 | 11 | Actual |
| 1635 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
| 13246 | 650.00 | 2023-11-04 | 87 | 6 | 7 | Budget |
| 19194 | 819.28 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2024-07-06 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-10-04 | 87 | 6 | 5 | Actual |
| 22254 | 682.91 | 2024-08-03 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2023-07-07 | 87 | 1 | 5 | Budget |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-11-03 | 87 | 1 | 8 | Actual |
| 26212 | 1350.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
| 30601 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 28375 | 347.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 6918 | 135.00 | 2023-06-06 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2023-01-04 | 87 | 2 | 8 | Budget |
| 36191 | 891.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 30574 | 451.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 22345 | 288.00 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 11316 | 280.00 | 2023-10-04 | 87 | 6 | 3 | Budget |
| 11177 | 380.00 | 2023-09-04 | 87 | 6 | 8 | Budget |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 1355 | 850.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 9208 | 950.00 | 2023-08-04 | 87 | 1 | 4 | Budget |
| 4998 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 2674 | 720.00 | 2023-02-04 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2023-08-04 | 87 | 4 | 6 | Budget |
| 28434 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2025-07-06 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-11-04 | 87 | 6 | 3 | Actual |
| 28847 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 26722 | 317.05 | 2024-12-03 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-12-04 | 87 | 1 | 6 | Budget |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2025-02-03 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-06-05 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2024-04-05 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2025-09-04 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
| 11975 | 380.00 | 2023-10-04 | 87 | 6 | 6 | Budget |
| 20877 | 675.00 | 2024-07-06 | 87 | 6 | 5 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2023-06-06 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
| 6266 | 410.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 11645 | 550.00 | 2023-10-04 | 87 | 6 | 5 | Budget |
| 18336 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2025-05-05 | 87 | 6 | 3 | Actual |
| 17928 | 454.00 | 2024-04-05 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2024-07-06 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 21164 | 720.00 | 2024-07-06 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 36276 | 139.00 | 2025-09-04 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 28905 | 575.24 | 2025-02-03 | 87 | 1 | 12 | Actual |
| 10649 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 20223 | 819.28 | 2024-06-05 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 26120 | 167.00 | 2024-12-03 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2024-01-04 | 87 | 2 | 6 | Actual |
| 9083 | 360.00 | 2023-08-04 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 27989 | 1485.00 | 2025-02-03 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-11-04 | 87 | 1 | 8 | Budget |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 22460 | 288.00 | 2024-08-03 | 87 | 6 | 11 | Actual |
| 10600 | 480.00 | 2023-09-04 | 87 | 1 | 6 | Budget |
| 4066 | 200.00 | 2023-03-06 | 87 | 5 | 6 | Budget |
| 25412 | 144.38 | 2024-11-03 | 87 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-10-04 | 87 | 2 | 12 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2023-01-04 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2023-05-06 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2023-04-06 | 87 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 8225 | 720.00 | 2023-07-07 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 4858 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 30303 | 945.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 1228 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 228 | 990.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2024-01-04 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
Generated 2026-01-04 02:47:14.289 UTC