[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 73 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 32051 | 1092.01 | 2025-04-25 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2023-06-27 | 87 | 5 | 6 | Budget |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 36389 | 382.00 | 2025-08-25 | 87 | 6 | 6 | Actual |
| 12523 | 180.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-10-25 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 36800 | 448.64 | 2025-08-25 | 87 | 6 | 11 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-08-25 | 87 | 4 | 11 | Actual |
| 23378 | 192.25 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 14617 | 180.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-24 | 87 | 6 | 5 | Actual |
| 39340 | 790.74 | 2025-10-25 | 87 | 6 | 13 | Actual |
| 35651 | 524.17 | 2025-07-25 | 87 | 6 | 11 | Actual |
| 20396 | 192.25 | 2024-05-26 | 87 | 4 | 11 | Actual |
| 31607 | 1215.00 | 2025-04-25 | 87 | 1 | 5 | Actual |
| 5515 | 682.91 | 2023-03-27 | 87 | 2 | 8 | Actual |
| 8287 | 630.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 35331 | 1170.00 | 2025-07-25 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-06-26 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2023-10-25 | 87 | 6 | 8 | Budget |
| 6640 | 380.00 | 2023-04-26 | 87 | 2 | 8 | Budget |
| 26094 | 229.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2023-04-26 | 87 | 6 | 8 | Budget |
| 3658 | 550.00 | 2023-02-24 | 87 | 6 | 4 | Budget |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-12-25 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 20990 | 454.00 | 2024-06-26 | 87 | 3 | 6 | Actual |
| 21963 | 113.00 | 2024-07-24 | 87 | 2 | 6 | Actual |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2024-01-25 | 87 | 4 | 11 | Actual |
| 30806 | 1080.00 | 2025-03-26 | 87 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-08-25 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2025-04-25 | 87 | 6 | 7 | Actual |
| 35239 | 416.00 | 2025-07-25 | 87 | 6 | 6 | Actual |
| 289 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 5143 | 293.00 | 2023-03-27 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-08-25 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-12-25 | 87 | 6 | 5 | Budget |
| 4066 | 200.00 | 2023-02-24 | 87 | 5 | 6 | Budget |
| 3143 | 550.00 | 2023-01-25 | 87 | 6 | 7 | Budget |
| 18904 | 151.00 | 2024-04-25 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2023-01-25 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2023-06-27 | 87 | 2 | 8 | Budget |
| 17603 | 990.00 | 2024-03-26 | 87 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-10-25 | 87 | 6 | 3 | Budget |
| 33763 | 1620.00 | 2025-06-26 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-09-24 | 87 | 6 | 11 | Actual |
| 31100 | 524.17 | 2025-03-26 | 87 | 6 | 11 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-10-25 | 87 | 3 | 6 | Actual |
| 8367 | 480.00 | 2023-06-27 | 87 | 1 | 6 | Budget |
| 17900 | 113.00 | 2024-03-26 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 7292 | 234.00 | 2023-05-27 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2025-06-26 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-07-25 | 87 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 4669 | 200.00 | 2023-03-27 | 87 | 7 | 3 | Budget |
| 18664 | 180.00 | 2024-04-25 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2024-06-26 | 87 | 2 | 8 | Actual |
| 510 | 468.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2024-05-26 | 87 | 1 | 11 | Actual |
| 36036 | 270.00 | 2025-08-25 | 87 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-05-27 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2025-04-25 | 87 | 1 | 13 | Actual |
| 30152 | 317.05 | 2025-02-23 | 87 | 1 | 13 | Actual |
| 30714 | 382.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2025-04-25 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2023-02-24 | 87 | 1 | 7 | Budget |
| 5716 | 315.00 | 2023-04-26 | 87 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-05-26 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 36191 | 891.00 | 2025-08-25 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2025-10-25 | 87 | 1 | 6 | Actual |
| 15950 | 302.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2025-04-25 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2025-01-24 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-25 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-26 | 87 | 1 | 7 | Actual |
| 19395 | 96.51 | 2024-04-25 | 87 | 5 | 11 | Actual |
| 29680 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 7761 | 380.00 | 2023-05-27 | 87 | 2 | 8 | Budget |
| 3082 | 750.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 8510 | 380.00 | 2023-06-27 | 87 | 4 | 6 | Budget |
| 24642 | 1350.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2025-06-26 | 87 | 5 | 11 | Actual |
| 35945 | 1418.00 | 2025-08-25 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 17280 | 96.51 | 2024-02-24 | 87 | 2 | 11 | Actual |
| 28612 | 955.64 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2023-07-25 | 87 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 26959 | 1620.00 | 2024-12-24 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-11-24 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 13962 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-12-25 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 9871 | 540.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2024-04-25 | 87 | 1 | 12 | Actual |
| 10649 | 200.00 | 2023-08-25 | 87 | 2 | 6 | Budget |
| 22968 | 454.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 11725 | 480.00 | 2023-09-24 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-08-25 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2025-05-26 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2025-03-26 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2023-06-27 | 87 | 6 | 7 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2024-01-25 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
| 2801 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 17453 | 19.91 | 2024-02-24 | 87 | 1 | 12 | Actual |
| 11772 | 200.00 | 2023-09-24 | 87 | 2 | 6 | Budget |
| 13546 | 990.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-12-25 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 1682 | 176.00 | 2022-12-25 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2023-06-27 | 87 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-12-25 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 6373 | 351.00 | 2023-04-26 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-10-25 | 87 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2024-03-26 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2024-03-26 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2024-03-26 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 12774 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2024-06-26 | 87 | 6 | 11 | Actual |
| 36481 | 1170.00 | 2025-08-25 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2023-03-27 | 87 | 6 | 8 | Budget |
| 26664 | 58.21 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2023-12-25 | 87 | 1 | 8 | Actual |
| 16536 | 1350.00 | 2024-02-24 | 87 | 1 | 3 | Actual |
| 38839 | 1773.84 | 2025-10-25 | 87 | 1 | 8 | Actual |
| 10929 | 750.00 | 2023-08-25 | 87 | 1 | 7 | Budget |
| 18515 | 58.21 | 2024-03-26 | 87 | 6 | 12 | Actual |
| 10601 | 468.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 23110 | 900.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 23999 | 302.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 32343 | 575.24 | 2025-04-25 | 87 | 6 | 12 | Actual |
| 28491 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2025-06-26 | 87 | 6 | 13 | Actual |
| 7341 | 585.00 | 2023-05-27 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-03-27 | 87 | 2 | 6 | Budget |
| 7166 | 550.00 | 2023-05-27 | 87 | 6 | 5 | Budget |
| 6781 | 585.00 | 2023-05-27 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 28081 | 338.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2025-02-23 | 87 | 6 | 8 | Actual |
| 28294 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 3922 | 234.00 | 2023-02-24 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2023-02-24 | 87 | 1 | 5 | Budget |
| 654 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2023-04-26 | 87 | 1 | 7 | Budget |
| 29448 | 451.00 | 2025-02-23 | 87 | 1 | 6 | Actual |
| 27223 | 382.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-09-24 | 87 | 6 | 6 | Budget |
| 14911 | 227.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-06-27 | 87 | 6 | 5 | Budget |
| 2849 | 585.00 | 2023-01-25 | 87 | 3 | 6 | Actual |
| 15837 | 76.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 12996 | 410.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 15596 | 270.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 19016 | 340.00 | 2024-04-25 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 11646 | 720.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 7900 | 495.00 | 2023-06-27 | 87 | 1 | 3 | Actual |
| 31642 | 1053.00 | 2025-04-25 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-11-24 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2023-10-25 | 87 | 2 | 8 | Budget |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 32461 | 632.84 | 2025-04-25 | 87 | 6 | 13 | Actual |
| 13633 | 761.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-09-24 | 87 | 2 | 13 | Actual |
| 9405 | 550.00 | 2023-07-25 | 87 | 6 | 5 | Budget |
| 12900 | 200.00 | 2023-10-25 | 87 | 2 | 6 | Budget |
| 13246 | 650.00 | 2023-10-25 | 87 | 6 | 7 | Budget |
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2023-05-27 | 87 | 6 | 8 | Budget |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 37836 | 149.70 | 2025-09-24 | 87 | 2 | 11 | Actual |
| 7026 | 630.00 | 2023-05-27 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2023-01-25 | 87 | 6 | 8 | Budget |
| 2615 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2025-02-23 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2024-04-25 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2024-02-24 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-10-25 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
Generated 2025-12-24 09:23:13.725 UTC