[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 72 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2023-02-24 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-10-25 | 87 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 22168 | 900.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 2104 | 1092.01 | 2022-12-25 | 87 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-08-25 | 87 | 2 | 13 | Actual |
| 12773 | 550.00 | 2023-10-25 | 87 | 6 | 5 | Budget |
| 11442 | 990.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2023-05-27 | 87 | 1 | 3 | Budget |
| 13043 | 293.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2024-05-26 | 87 | 1 | 11 | Actual |
| 21576 | 48.63 | 2024-06-26 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-08-25 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 33735 | 338.00 | 2025-06-26 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-25 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2024-02-24 | 87 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-10-25 | 87 | 4 | 11 | Actual |
| 35855 | 632.84 | 2025-07-25 | 87 | 2 | 13 | Actual |
| 12383 | 495.00 | 2023-10-25 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 30771 | 1350.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 7494 | 380.00 | 2023-05-27 | 87 | 6 | 6 | Budget |
| 3081 | 900.00 | 2023-01-25 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 22460 | 288.00 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2025-04-25 | 87 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 32309 | 479.49 | 2025-04-25 | 87 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 19108 | 900.00 | 2024-04-25 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-09-24 | 87 | 3 | 6 | Budget |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 6919 | 100.00 | 2023-05-27 | 87 | 7 | 3 | Budget |
| 24854 | 608.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2025-06-26 | 87 | 1 | 11 | Actual |
| 17074 | 720.00 | 2024-02-24 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 11974 | 410.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-08-25 | 87 | 6 | 4 | Budget |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-09-24 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2023-05-27 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2024-04-25 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2023-04-26 | 87 | 2 | 6 | Budget |
| 21844 | 743.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2025-06-26 | 87 | 5 | 6 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-07-25 | 87 | 1 | 3 | Budget |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2022-12-25 | 87 | 6 | 7 | Budget |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-06-27 | 87 | 1 | 4 | Budget |
| 12382 | 480.00 | 2023-10-25 | 87 | 1 | 3 | Budget |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2024-02-24 | 87 | 5 | 11 | Actual |
| 26335 | 955.64 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 23145 | 900.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-06-27 | 87 | 1 | 7 | Actual |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2025-09-24 | 87 | 2 | 8 | Actual |
| 36886 | 96.51 | 2025-08-25 | 87 | 2 | 12 | Actual |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2023-04-26 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-04-26 | 87 | 6 | 3 | Budget |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 31278 | 317.05 | 2025-03-26 | 87 | 1 | 13 | Actual |
| 24380 | 144.38 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 2943 | 234.00 | 2023-01-25 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2025-03-26 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2025-07-25 | 87 | 2 | 12 | Actual |
| 1732 | 480.00 | 2022-12-25 | 87 | 3 | 6 | Budget |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 16982 | 340.00 | 2024-02-24 | 87 | 6 | 6 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2024-05-26 | 87 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-12-25 | 87 | 1 | 5 | Actual |
| 37480 | 347.00 | 2025-09-24 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 33554 | 632.84 | 2025-05-26 | 87 | 2 | 13 | Actual |
| 27695 | 448.64 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-10-25 | 87 | 2 | 12 | Actual |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2024-02-24 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 26722 | 317.05 | 2024-11-23 | 87 | 1 | 13 | Actual |
| 17194 | 682.91 | 2024-02-24 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2025-05-26 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2024-03-26 | 87 | 6 | 6 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 8366 | 527.00 | 2023-06-27 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-05-26 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2025-04-25 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-08-24 | 87 | 4 | 11 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 1090 | 546.55 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 37506 | 277.00 | 2025-09-24 | 87 | 5 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2024-06-26 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2024-05-26 | 87 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-05-26 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
| 12571 | 850.00 | 2023-10-25 | 87 | 1 | 4 | Budget |
| 36330 | 382.00 | 2025-08-25 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 17280 | 96.51 | 2024-02-24 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2024-08-24 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-25 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 29475 | 139.00 | 2025-02-23 | 87 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2023-04-26 | 87 | 1 | 4 | Budget |
| 19314 | 48.63 | 2024-04-25 | 87 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2025-08-25 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 29025 | 474.94 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 30179 | 632.84 | 2025-02-23 | 87 | 2 | 13 | Actual |
| 14911 | 227.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 14293 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 2849 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2023-05-27 | 87 | 7 | 3 | Actual |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-07-25 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 1965 | 810.00 | 2022-12-25 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2023-01-25 | 87 | 1 | 3 | Budget |
| 17928 | 454.00 | 2024-03-26 | 87 | 3 | 6 | Actual |
| 27169 | 208.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2025-06-26 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-10-25 | 87 | 1 | 11 | Actual |
| 26013 | 270.00 | 2024-11-23 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2025-03-26 | 87 | 2 | 13 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 13184 | 720.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2023-04-26 | 87 | 7 | 3 | Budget |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 9268 | 720.00 | 2023-07-25 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2025-07-25 | 87 | 6 | 5 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 9950 | 650.00 | 2023-07-25 | 87 | 1 | 8 | Budget |
| 1779 | 380.00 | 2022-12-25 | 87 | 4 | 6 | Budget |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-10-25 | 87 | 5 | 6 | Budget |
| 11584 | 720.00 | 2023-09-24 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-25 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2025-07-25 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2025-07-25 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2023-08-25 | 87 | 2 | 8 | Budget |
| 22345 | 288.00 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2025-05-26 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
| 21991 | 416.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 3271 | 380.00 | 2023-01-25 | 87 | 2 | 8 | Budget |
| 17395 | 288.00 | 2024-02-24 | 87 | 6 | 11 | Actual |
| 35239 | 416.00 | 2025-07-25 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 16869 | 113.00 | 2024-02-24 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-12-25 | 87 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 15062 | 900.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-26 | 87 | 1 | 4 | Actual |
| 18281 | 240.13 | 2024-03-26 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 18336 | 144.38 | 2024-03-26 | 87 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-08-25 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-12-24 | 87 | 3 | 11 | Actual |
| 28434 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2023-04-26 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 2214 | 546.55 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 9872 | 550.00 | 2023-07-25 | 87 | 6 | 7 | Budget |
| 28109 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-25 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 3597 | 1000.00 | 2023-02-24 | 87 | 1 | 4 | Budget |
| 29142 | 1350.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-08-25 | 87 | 3 | 6 | Budget |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 1089 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 4019 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
| 26630 | 58.21 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 25002 | 416.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-09-24 | 87 | 6 | 3 | Budget |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 38689 | 451.00 | 2025-10-25 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2023-02-24 | 87 | 6 | 8 | Budget |
| 38363 | 1710.00 | 2025-10-25 | 87 | 1 | 4 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
| 21424 | 192.25 | 2024-06-26 | 87 | 4 | 11 | Actual |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-10-25 | 87 | 1 | 8 | Budget |
Generated 2025-12-24 06:28:20.088 UTC