[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 75 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6219 | 480.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 7713 | 650.00 | 2023-06-06 | 87 | 1 | 8 | Budget |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2024-02-04 | 87 | 3 | 11 | Actual |
| 21451 | 48.63 | 2024-07-06 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2025-01-03 | 87 | 6 | 13 | Actual |
| 23825 | 608.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 24148 | 810.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 34356 | 747.58 | 2025-07-06 | 87 | 1 | 11 | Actual |
| 21786 | 468.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2024-05-05 | 87 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-10-04 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2025-03-05 | 87 | 4 | 6 | Actual |
| 19847 | 540.00 | 2024-06-05 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 31220 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2023-08-04 | 87 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 11116 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2025-05-05 | 87 | 2 | 11 | Actual |
| 6840 | 380.00 | 2023-06-06 | 87 | 6 | 3 | Budget |
| 6171 | 200.00 | 2023-05-06 | 87 | 2 | 6 | Budget |
| 33856 | 1134.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 18363 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-06-05 | 87 | 1 | 3 | Actual |
| 36446 | 1530.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 7760 | 410.18 | 2023-06-06 | 87 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-10-04 | 87 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 18877 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 3923 | 200.00 | 2023-03-06 | 87 | 2 | 6 | Budget |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 3875 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 36768 | 149.70 | 2025-09-04 | 87 | 5 | 11 | Actual |
| 25953 | 729.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 13962 | 340.00 | 2023-12-04 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-09-03 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2023-07-07 | 87 | 6 | 5 | Budget |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2023-06-06 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2023-06-06 | 87 | 6 | 6 | Budget |
| 17453 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 25439 | 144.38 | 2024-11-03 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-08-04 | 87 | 2 | 8 | Budget |
| 9732 | 380.00 | 2023-08-04 | 87 | 6 | 6 | Budget |
| 38186 | 948.64 | 2025-10-04 | 87 | 6 | 13 | Actual |
| 35618 | 76.29 | 2025-08-04 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-11-04 | 87 | 6 | 6 | Actual |
| 16982 | 340.00 | 2024-03-05 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2025-05-05 | 87 | 5 | 11 | Actual |
| 13929 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 39041 | 448.64 | 2025-11-04 | 87 | 4 | 11 | Actual |
| 17160 | 546.55 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 2352 | 380.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 11505 | 720.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-08-04 | 87 | 1 | 11 | Actual |
| 29974 | 448.64 | 2025-03-05 | 87 | 6 | 11 | Actual |
| 9348 | 650.00 | 2023-08-04 | 87 | 1 | 5 | Budget |
| 12852 | 480.00 | 2023-11-04 | 87 | 1 | 6 | Budget |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2025-08-04 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-12-03 | 87 | 3 | 11 | Actual |
| 5654 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 4998 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 15268 | 48.63 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-11-04 | 87 | 7 | 3 | Actual |
| 14560 | 990.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-09-03 | 87 | 5 | 11 | Actual |
| 16628 | 360.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 3971 | 468.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2025-09-04 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 17280 | 96.51 | 2024-03-05 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2024-06-05 | 87 | 2 | 11 | Actual |
| 26510 | 186.93 | 2024-12-03 | 87 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-10-03 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 17194 | 682.91 | 2024-03-05 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2025-06-05 | 87 | 1 | 3 | Actual |
| 34438 | 375.23 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 27374 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 11256 | 480.00 | 2023-10-04 | 87 | 1 | 3 | Budget |
| 25179 | 810.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 29390 | 1053.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2023-02-04 | 87 | 7 | 3 | Budget |
| 4205 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2024-10-03 | 87 | 4 | 11 | Actual |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 20515 | 29.48 | 2024-06-05 | 87 | 1 | 12 | Actual |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2023-07-07 | 87 | 6 | 4 | Budget |
| 24468 | 288.00 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 22608 | 1350.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-11-04 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2025-07-06 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2025-05-05 | 87 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2023-07-07 | 87 | 1 | 4 | Actual |
| 35451 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2023-07-07 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2023-07-07 | 87 | 4 | 6 | Budget |
| 11915 | 176.00 | 2023-10-04 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2025-06-05 | 87 | 4 | 11 | Actual |
| 26335 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 12523 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-11-04 | 87 | 6 | 11 | Actual |
| 429 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 12382 | 480.00 | 2023-11-04 | 87 | 1 | 3 | Budget |
| 16363 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 9533 | 176.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 32309 | 479.49 | 2025-05-05 | 87 | 1 | 12 | Actual |
| 19635 | 990.00 | 2024-06-05 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2024-08-03 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 5655 | 480.00 | 2023-05-06 | 87 | 1 | 3 | Budget |
| 29142 | 1350.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2023-04-06 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2023-08-04 | 87 | 6 | 4 | Budget |
| 1886 | 380.00 | 2023-01-04 | 87 | 6 | 6 | Budget |
| 8558 | 200.00 | 2023-07-07 | 87 | 5 | 6 | Budget |
| 10745 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 1494 | 750.00 | 2023-01-04 | 87 | 1 | 5 | Budget |
| 31727 | 139.00 | 2025-05-05 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-11-04 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-09-03 | 87 | 3 | 6 | Actual |
| 35945 | 1418.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-10-04 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 11069 | 750.00 | 2023-09-04 | 87 | 1 | 8 | Budget |
| 36481 | 1170.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2025-11-04 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-10-04 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2023-06-06 | 87 | 1 | 6 | Budget |
| 7106 | 630.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2023-09-04 | 87 | 1 | 4 | Budget |
| 7027 | 650.00 | 2023-06-06 | 87 | 6 | 4 | Budget |
| 21752 | 819.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2025-10-04 | 87 | 5 | 6 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 19286 | 335.87 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 18223 | 819.28 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2025-01-03 | 87 | 6 | 4 | Actual |
| 18726 | 527.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2023-06-06 | 87 | 6 | 8 | Budget |
| 14970 | 302.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2024-07-06 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 17603 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2025-03-05 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-07-07 | 87 | 1 | 6 | Budget |
| 2896 | 351.00 | 2023-02-04 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-09-04 | 87 | 1 | 3 | Budget |
| 32931 | 208.00 | 2025-06-05 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2025-06-05 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2023-05-06 | 87 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2023-06-06 | 87 | 6 | 7 | Budget |
| 10744 | 410.00 | 2023-09-04 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 24434 | 48.63 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 430 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2023-05-06 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2025-04-05 | 87 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-09-03 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 12996 | 410.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2024-05-05 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2024-01-04 | 87 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 22427 | 192.25 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 22226 | 1228.38 | 2024-08-03 | 87 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-10-04 | 87 | 2 | 8 | Actual |
| 19428 | 288.00 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 30714 | 382.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 16897 | 454.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 19108 | 900.00 | 2024-05-05 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2025-07-06 | 87 | 6 | 11 | Actual |
| 17722 | 527.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 1778 | 410.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 20722 | 180.00 | 2024-07-06 | 87 | 7 | 3 | Actual |
Generated 2026-01-04 02:38:02.526 UTC