[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 68 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7292 | 234.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-22 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-07-22 | 87 | 4 | 6 | Budget |
| 2944 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 22551 | 58.21 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 10198 | 315.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 39102 | 524.17 | 2025-10-22 | 87 | 6 | 11 | Actual |
| 36276 | 139.00 | 2025-08-22 | 87 | 2 | 6 | Actual |
| 33141 | 955.64 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 7494 | 380.00 | 2023-05-24 | 87 | 6 | 6 | Budget |
| 26839 | 1350.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 21042 | 227.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 38781 | 990.00 | 2025-10-22 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-08-22 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 18390 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 7901 | 480.00 | 2023-06-24 | 87 | 1 | 3 | Budget |
| 11443 | 850.00 | 2023-09-21 | 87 | 1 | 4 | Budget |
| 37596 | 1440.00 | 2025-09-21 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 30388 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 8885 | 380.00 | 2023-06-24 | 87 | 2 | 8 | Budget |
| 26013 | 270.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 21397 | 192.25 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-22 | 87 | 1 | 4 | Actual |
| 6313 | 234.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 20314 | 335.87 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-10-22 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2025-07-22 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 13246 | 650.00 | 2023-10-22 | 87 | 6 | 7 | Budget |
| 25265 | 682.91 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-22 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-08-22 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 38186 | 948.64 | 2025-09-21 | 87 | 6 | 13 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 5046 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 33233 | 747.58 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 30360 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-12-21 | 87 | 1 | 11 | Actual |
| 23555 | 48.63 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2025-07-22 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 10601 | 468.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-10-22 | 87 | 1 | 11 | Actual |
| 28967 | 670.98 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 15148 | 546.55 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-09-21 | 87 | 2 | 6 | Budget |
| 21878 | 540.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-10-22 | 87 | 1 | 8 | Budget |
| 35099 | 451.00 | 2025-07-22 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2025-08-22 | 87 | 2 | 12 | Actual |
| 39340 | 790.74 | 2025-10-22 | 87 | 6 | 13 | Actual |
| 29025 | 474.94 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 25385 | 48.63 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 26664 | 58.21 | 2024-11-20 | 87 | 6 | 12 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 34298 | 819.28 | 2025-06-23 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2023-10-22 | 87 | 1 | 5 | Budget |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 4779 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 19341 | 96.51 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 38278 | 878.00 | 2025-10-22 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 7341 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2025-06-23 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 36389 | 382.00 | 2025-08-22 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 35389 | 1773.84 | 2025-07-22 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-10-22 | 87 | 6 | 4 | Budget |
| 26456 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 3270 | 410.18 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2025-08-22 | 87 | 6 | 13 | Actual |
| 30481 | 1134.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 19108 | 900.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 38987 | 299.70 | 2025-10-22 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2025-05-23 | 87 | 4 | 11 | Actual |
| 28704 | 673.11 | 2025-01-21 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 33678 | 945.00 | 2025-06-23 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 6701 | 380.00 | 2023-04-23 | 87 | 6 | 8 | Budget |
| 12570 | 990.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 35945 | 1418.00 | 2025-08-22 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 17334 | 192.25 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 12950 | 550.00 | 2023-10-22 | 87 | 3 | 6 | Budget |
| 11442 | 990.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 6314 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
| 4999 | 410.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 36601 | 955.64 | 2025-08-22 | 87 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 3082 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 19395 | 96.51 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 16784 | 675.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-10-22 | 87 | 6 | 8 | Budget |
| 19812 | 743.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 902 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 10138 | 495.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2023-08-22 | 87 | 6 | 5 | Budget |
| 289 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 19720 | 878.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 26483 | 186.93 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 34585 | 192.25 | 2025-06-23 | 87 | 2 | 12 | Actual |
| 4018 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 14526 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 8884 | 546.55 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-09-21 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-22 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2025-06-23 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 37716 | 1092.01 | 2025-09-21 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-09-21 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 6123 | 480.00 | 2023-04-23 | 87 | 1 | 6 | Budget |
| 28294 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 9629 | 293.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 7822 | 280.00 | 2023-05-24 | 87 | 6 | 8 | Budget |
| 31931 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 26040 | 83.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 35509 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-22 | 87 | 1 | 8 | Actual |
| 6841 | 360.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 10277 | 100.00 | 2023-08-22 | 87 | 7 | 3 | Budget |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 9675 | 200.00 | 2023-07-22 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 36714 | 375.23 | 2025-08-22 | 87 | 3 | 11 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2023-04-23 | 87 | 1 | 4 | Budget |
| 27282 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2025-09-21 | 87 | 6 | 12 | Actual |
| 20722 | 180.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-07-22 | 87 | 1 | 6 | Budget |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 7574 | 900.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-04-23 | 87 | 6 | 3 | Budget |
| 10385 | 650.00 | 2023-08-22 | 87 | 6 | 4 | Budget |
| 34948 | 1170.00 | 2025-07-22 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-09-21 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
| 27169 | 208.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-08-21 | 87 | 5 | 11 | Actual |
| 20012 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 29475 | 139.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 27872 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 14970 | 302.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 12522 | 100.00 | 2023-10-22 | 87 | 7 | 3 | Budget |
| 11915 | 176.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
Generated 2025-12-21 22:25:34.525 UTC