[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 52 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19073 | 990.00 | 2024-04-24 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2024-06-25 | 87 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 29529 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 12523 | 180.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2023-05-26 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2023-07-24 | 87 | 2 | 8 | Budget |
| 23825 | 608.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 22821 | 743.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 36098 | 1170.00 | 2025-08-24 | 87 | 6 | 4 | Actual |
| 2943 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-23 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-10-24 | 87 | 1 | 6 | Budget |
| 39188 | 192.25 | 2025-10-24 | 87 | 2 | 12 | Actual |
| 5047 | 200.00 | 2023-03-26 | 87 | 2 | 6 | Budget |
| 8616 | 410.00 | 2023-06-26 | 87 | 6 | 6 | Actual |
| 9998 | 682.91 | 2023-07-24 | 87 | 2 | 8 | Actual |
| 12901 | 176.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
| 38008 | 383.74 | 2025-09-23 | 87 | 1 | 12 | Actual |
| 27249 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 4668 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-08-24 | 87 | 6 | 5 | Actual |
| 12054 | 750.00 | 2023-09-23 | 87 | 1 | 7 | Budget |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 2478 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 4451 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 23523 | 39.06 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-04-25 | 87 | 1 | 5 | Budget |
| 12633 | 650.00 | 2023-10-24 | 87 | 6 | 4 | Budget |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2024-05-25 | 87 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2024-03-25 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2025-03-25 | 87 | 6 | 11 | Actual |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
| 17395 | 288.00 | 2024-02-23 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2024-06-25 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2023-01-24 | 87 | 6 | 6 | Budget |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 3549 | 200.00 | 2023-02-23 | 87 | 7 | 3 | Budget |
| 21042 | 227.00 | 2024-06-25 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2023-04-25 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 31429 | 945.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 3796 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 15624 | 761.00 | 2024-01-24 | 87 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 7244 | 527.00 | 2023-05-26 | 87 | 1 | 6 | Actual |
| 24353 | 96.51 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-25 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 17954 | 227.00 | 2024-03-25 | 87 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-09-23 | 87 | 1 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-25 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 24974 | 76.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 29858 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 12996 | 410.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2023-02-23 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-09-22 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 18281 | 240.13 | 2024-03-25 | 87 | 1 | 11 | Actual |
| 33349 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 760 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 2673 | 550.00 | 2023-01-24 | 87 | 6 | 5 | Budget |
| 32164 | 375.23 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-23 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2024-05-25 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-25 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 18984 | 151.00 | 2024-04-24 | 87 | 5 | 6 | Actual |
| 10521 | 550.00 | 2023-08-24 | 87 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2025-07-24 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2023-09-23 | 87 | 3 | 6 | Budget |
| 5143 | 293.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-23 | 87 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-09-23 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-24 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-06-26 | 87 | 2 | 8 | Budget |
| 30516 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-07-24 | 87 | 2 | 12 | Actual |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 14116 | 1228.38 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 23999 | 302.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 25299 | 682.91 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 7388 | 410.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-08-24 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-24 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2024-06-25 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2023-07-24 | 87 | 1 | 4 | Budget |
| 32905 | 347.00 | 2025-05-25 | 87 | 4 | 6 | Actual |
| 13184 | 720.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2025-07-24 | 87 | 1 | 13 | Actual |
| 25795 | 270.00 | 2024-11-22 | 87 | 7 | 3 | Actual |
| 2026 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2025-05-25 | 87 | 3 | 11 | Actual |
| 1415 | 540.00 | 2022-12-24 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-09-23 | 87 | 6 | 3 | Budget |
| 9160 | 100.00 | 2023-07-24 | 87 | 7 | 3 | Budget |
| 32309 | 479.49 | 2025-04-24 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 26307 | 1910.21 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 10198 | 315.00 | 2023-08-24 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2023-05-26 | 87 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-06-26 | 87 | 1 | 8 | Budget |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2023-08-24 | 87 | 7 | 3 | Budget |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 19932 | 151.00 | 2024-05-25 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2024-06-25 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 25028 | 227.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 28646 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 2801 | 200.00 | 2023-01-24 | 87 | 2 | 6 | Budget |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 21667 | 900.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2025-03-25 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 9161 | 90.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2024-06-25 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-09-23 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 1732 | 480.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
| 12444 | 280.00 | 2023-10-24 | 87 | 6 | 3 | Budget |
| 19905 | 340.00 | 2024-05-25 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 5982 | 720.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 21786 | 468.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-09-23 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-09-23 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-24 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-04-24 | 87 | 2 | 12 | Actual |
| 26040 | 83.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2023-10-24 | 87 | 6 | 5 | Budget |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 32428 | 790.74 | 2025-04-24 | 87 | 2 | 13 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 27223 | 382.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2023-07-24 | 87 | 4 | 6 | Budget |
| 10744 | 410.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2024-02-23 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2025-07-24 | 87 | 6 | 4 | Actual |
| 35206 | 208.00 | 2025-07-24 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 8944 | 410.18 | 2023-06-26 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 38630 | 312.00 | 2025-10-24 | 87 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 10060 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 31807 | 277.00 | 2025-04-24 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 3003 | 468.00 | 2023-01-24 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2025-02-22 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 37093 | 1485.00 | 2025-09-23 | 87 | 1 | 3 | Actual |
| 18819 | 675.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-06-26 | 87 | 1 | 5 | Budget |
| 8884 | 546.55 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 8415 | 234.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2025-05-25 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2023-04-25 | 87 | 3 | 6 | Budget |
| 7495 | 351.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 8414 | 200.00 | 2023-06-26 | 87 | 2 | 6 | Budget |
| 36741 | 299.70 | 2025-08-24 | 87 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2024-02-23 | 87 | 5 | 11 | Actual |
| 24947 | 340.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2023-09-23 | 87 | 1 | 4 | Budget |
| 7761 | 380.00 | 2023-05-26 | 87 | 2 | 8 | Budget |
| 8225 | 720.00 | 2023-06-26 | 87 | 1 | 5 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 15148 | 546.55 | 2023-12-24 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2023-09-23 | 87 | 6 | 5 | Budget |
| 10464 | 720.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-10-24 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-07-24 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-09-23 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 16691 | 527.00 | 2024-02-23 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2024-05-25 | 87 | 4 | 11 | Actual |
Generated 2025-12-23 12:05:56.390 UTC