[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 55 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3223 | 650.00 | 2023-01-25 | 87 | 1 | 8 | Budget |
| 19194 | 819.28 | 2024-04-25 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2023-06-27 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 430 | 630.00 | 2022-11-24 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-12-25 | 87 | 2 | 8 | Actual |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 4345 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 3972 | 480.00 | 2023-02-24 | 87 | 3 | 6 | Budget |
| 25953 | 729.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-07-24 | 87 | 6 | 3 | Actual |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 13245 | 630.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2023-03-27 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
| 16042 | 900.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 32191 | 375.23 | 2025-04-25 | 87 | 4 | 11 | Actual |
| 25499 | 240.13 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2023-01-25 | 87 | 6 | 8 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2025-04-25 | 87 | 7 | 3 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 27661 | 149.70 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 1731 | 527.00 | 2022-12-25 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-07-25 | 87 | 2 | 6 | Budget |
| 21370 | 144.38 | 2024-06-26 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 10648 | 176.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2025-09-24 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 22940 | 76.00 | 2024-08-24 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2023-04-26 | 87 | 1 | 7 | Budget |
| 7634 | 550.00 | 2023-05-27 | 87 | 6 | 7 | Budget |
| 16571 | 900.00 | 2024-02-24 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2023-05-27 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 18984 | 151.00 | 2024-04-25 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 8039 | 100.00 | 2023-06-27 | 87 | 7 | 3 | Budget |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 3659 | 630.00 | 2023-02-24 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2025-09-24 | 87 | 5 | 11 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-09-24 | 87 | 7 | 3 | Budget |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 10744 | 410.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 9999 | 380.00 | 2023-07-25 | 87 | 2 | 8 | Budget |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 5248 | 380.00 | 2023-03-27 | 87 | 6 | 6 | Budget |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 10199 | 280.00 | 2023-08-25 | 87 | 6 | 3 | Budget |
| 10463 | 650.00 | 2023-08-25 | 87 | 1 | 5 | Budget |
| 30423 | 1170.00 | 2025-03-26 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-10-25 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2024-01-25 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-06-26 | 87 | 2 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 15240 | 335.87 | 2023-12-25 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 34557 | 479.49 | 2025-06-26 | 87 | 1 | 12 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2025-01-24 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 6044 | 630.00 | 2023-04-26 | 87 | 6 | 5 | Actual |
| 17980 | 151.00 | 2024-03-26 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 26959 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2025-04-25 | 87 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 6780 | 480.00 | 2023-05-27 | 87 | 1 | 3 | Budget |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 16949 | 189.00 | 2024-02-24 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 39307 | 790.74 | 2025-10-25 | 87 | 2 | 13 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 15659 | 527.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 1170 | 495.00 | 2022-12-25 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2023-02-24 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2025-04-25 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2024-06-26 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 29645 | 1530.00 | 2025-02-23 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2024-06-26 | 87 | 1 | 11 | Actual |
| 31066 | 375.23 | 2025-03-26 | 87 | 4 | 11 | Actual |
| 27084 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 34585 | 192.25 | 2025-06-26 | 87 | 2 | 12 | Actual |
| 31897 | 1530.00 | 2025-04-25 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 1966 | 750.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 17511 | 58.21 | 2024-02-24 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2023-01-25 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-25 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 22763 | 527.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-07-25 | 87 | 1 | 12 | Actual |
| 13511 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 37426 | 174.00 | 2025-09-24 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2023-07-25 | 87 | 1 | 7 | Budget |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2023-04-26 | 87 | 6 | 4 | Budget |
| 19601 | 1350.00 | 2024-05-26 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2025-06-26 | 87 | 5 | 11 | Actual |
| 36659 | 747.58 | 2025-08-25 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2024-01-25 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 20935 | 340.00 | 2024-06-26 | 87 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-25 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-05-26 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-06-26 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 10851 | 410.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2024-05-26 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
| 10745 | 380.00 | 2023-08-25 | 87 | 4 | 6 | Budget |
| 5189 | 200.00 | 2023-03-27 | 87 | 5 | 6 | Budget |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 9732 | 380.00 | 2023-07-25 | 87 | 6 | 6 | Budget |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-12-25 | 87 | 2 | 8 | Budget |
| 31755 | 554.00 | 2025-04-25 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-09-24 | 87 | 6 | 13 | Actual |
| 28704 | 673.11 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2023-04-26 | 87 | 6 | 8 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-07-25 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2023-06-27 | 87 | 6 | 8 | Budget |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-02-24 | 87 | 5 | 6 | Budget |
| 32309 | 479.49 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-08-25 | 87 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2023-03-27 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-08-25 | 87 | 6 | 7 | Budget |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 2800 | 117.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 37750 | 1092.01 | 2025-09-24 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 4126 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 40 | 540.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 11442 | 990.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 2537 | 540.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2023-03-27 | 87 | 2 | 8 | Budget |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-11-23 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
| 12116 | 650.00 | 2023-09-24 | 87 | 6 | 7 | Budget |
| 37688 | 1910.21 | 2025-09-24 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-26 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 15917 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 181 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 19754 | 468.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2023-10-25 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2023-03-27 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2023-05-27 | 87 | 6 | 4 | Budget |
| 5981 | 650.00 | 2023-04-26 | 87 | 1 | 5 | Budget |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-08-25 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2023-07-25 | 87 | 3 | 6 | Budget |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 31039 | 448.64 | 2025-03-26 | 87 | 3 | 11 | Actual |
| 3143 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
Generated 2025-12-24 06:28:06.373 UTC