[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9998 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 6513 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 18932 | 378.00 | 2024-04-23 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 11916 | 200.00 | 2023-09-22 | 87 | 5 | 6 | Budget |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 23704 | 180.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-08-23 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2025-05-24 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 7166 | 550.00 | 2023-05-25 | 87 | 6 | 5 | Budget |
| 38959 | 673.11 | 2025-10-23 | 87 | 1 | 11 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 19073 | 990.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 14320 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-09-22 | 87 | 1 | 3 | Budget |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 17780 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 10060 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 11069 | 750.00 | 2023-08-23 | 87 | 1 | 8 | Budget |
| 16923 | 265.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-09-22 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2025-05-24 | 87 | 6 | 12 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 7822 | 280.00 | 2023-05-25 | 87 | 6 | 8 | Budget |
| 9161 | 90.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 26040 | 83.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 22551 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 9533 | 176.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 558 | 176.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 35564 | 375.23 | 2025-07-23 | 87 | 3 | 11 | Actual |
| 16691 | 527.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 7292 | 234.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-08-23 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 1171 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 3922 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 4205 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 27223 | 382.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-09-22 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 8038 | 135.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 27169 | 208.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 23825 | 608.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2023-06-25 | 87 | 6 | 3 | Budget |
| 16982 | 340.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 5047 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 6123 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 37890 | 448.64 | 2025-09-22 | 87 | 4 | 11 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 12633 | 650.00 | 2023-10-23 | 87 | 6 | 4 | Budget |
| 29503 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 32017 | 955.64 | 2025-04-23 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 1886 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2025-06-24 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 7634 | 550.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 13373 | 280.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 23732 | 878.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 28109 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 29177 | 945.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 24057 | 302.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 37716 | 1092.01 | 2025-09-22 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 8225 | 720.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2025-07-23 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2025-09-22 | 87 | 2 | 12 | Actual |
| 33113 | 1910.21 | 2025-05-24 | 87 | 1 | 8 | Actual |
| 15950 | 302.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2025-03-24 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 32824 | 520.00 | 2025-05-24 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 11504 | 650.00 | 2023-09-22 | 87 | 6 | 4 | Budget |
| 22968 | 454.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 3737 | 630.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2025-07-23 | 87 | 6 | 11 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 20314 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 2152 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2025-06-24 | 87 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 11317 | 360.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 21042 | 227.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 16248 | 48.63 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 31807 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-08-23 | 87 | 6 | 13 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-09-22 | 87 | 1 | 6 | Actual |
| 23020 | 227.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 10698 | 527.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 3738 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 31158 | 575.24 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 228 | 990.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 12997 | 380.00 | 2023-10-23 | 87 | 4 | 6 | Budget |
| 5046 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 4778 | 550.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 511 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-09-22 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 1778 | 410.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 30771 | 1350.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 2353 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 8757 | 630.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 22043 | 151.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2023-04-24 | 87 | 3 | 6 | Budget |
| 30094 | 670.98 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-08-23 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2025-07-23 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2025-05-24 | 87 | 6 | 13 | Actual |
| 4590 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 6592 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 1414 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 15659 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 983 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-06-25 | 87 | 1 | 4 | Budget |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-10-23 | 87 | 2 | 12 | Actual |
| 7495 | 351.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 36389 | 382.00 | 2025-08-23 | 87 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 15268 | 48.63 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 32191 | 375.23 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-22 | 87 | 6 | 5 | Actual |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2025-10-23 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2023-07-23 | 87 | 6 | 8 | Budget |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 8511 | 351.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2025-07-23 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 26247 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2023-10-23 | 87 | 2 | 6 | Budget |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 26013 | 270.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 19960 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
Generated 2025-12-23 03:50:34.226 UTC