[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 8 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19286 | 335.87 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 6592 | 750.00 | 2023-04-25 | 87 | 1 | 8 | Budget |
| 36330 | 382.00 | 2025-08-24 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2025-08-24 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-08-24 | 87 | 6 | 7 | Budget |
| 6373 | 351.00 | 2023-04-25 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 2944 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
| 24677 | 900.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2025-07-24 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-12-24 | 87 | 6 | 8 | Actual |
| 26212 | 1350.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 9269 | 650.00 | 2023-07-24 | 87 | 6 | 4 | Budget |
| 7495 | 351.00 | 2023-05-26 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
| 18877 | 340.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
| 8836 | 955.64 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2024-06-25 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-25 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2024-06-25 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 3003 | 468.00 | 2023-01-24 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 4452 | 682.91 | 2023-02-23 | 87 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 16479 | 39.06 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2025-07-24 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2023-05-26 | 87 | 1 | 6 | Budget |
| 12115 | 630.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 2849 | 585.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 5248 | 380.00 | 2023-03-26 | 87 | 6 | 6 | Budget |
| 9348 | 650.00 | 2023-07-24 | 87 | 1 | 5 | Budget |
| 13822 | 378.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 17900 | 113.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2023-05-26 | 87 | 6 | 5 | Budget |
| 8558 | 200.00 | 2023-06-26 | 87 | 5 | 6 | Budget |
| 36858 | 383.74 | 2025-08-24 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 38576 | 208.00 | 2025-10-24 | 87 | 2 | 6 | Actual |
| 26483 | 186.93 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 22700 | 360.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-10-24 | 87 | 1 | 11 | Actual |
| 26931 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-09-23 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2025-06-25 | 87 | 6 | 12 | Actual |
| 25385 | 48.63 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 31755 | 554.00 | 2025-04-24 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-08-24 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 25357 | 335.87 | 2024-10-23 | 87 | 1 | 11 | Actual |
| 32610 | 405.00 | 2025-05-25 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-06-26 | 87 | 7 | 3 | Budget |
| 5514 | 380.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 37185 | 338.00 | 2025-09-23 | 87 | 7 | 3 | Actual |
| 34585 | 192.25 | 2025-06-25 | 87 | 2 | 12 | Actual |
| 13929 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-08-24 | 87 | 1 | 7 | Budget |
| 25953 | 729.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 16448 | 19.91 | 2024-01-24 | 87 | 2 | 12 | Actual |
| 12303 | 380.00 | 2023-09-23 | 87 | 6 | 8 | Budget |
| 11257 | 585.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 23351 | 144.38 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-07-23 | 87 | 3 | 11 | Actual |
| 23825 | 608.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 15295 | 144.38 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2024-08-23 | 87 | 5 | 11 | Actual |
| 1555 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 16949 | 189.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 33469 | 766.73 | 2025-05-25 | 87 | 6 | 12 | Actual |
| 21485 | 192.25 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 8087 | 950.00 | 2023-06-26 | 87 | 1 | 4 | Budget |
| 29766 | 955.64 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 1171 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 15659 | 527.00 | 2024-01-24 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-25 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2023-01-24 | 87 | 1 | 7 | Budget |
| 33678 | 945.00 | 2025-06-25 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-25 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2023-07-24 | 87 | 6 | 3 | Budget |
| 9023 | 480.00 | 2023-07-24 | 87 | 1 | 3 | Budget |
| 26456 | 149.70 | 2024-11-22 | 87 | 2 | 11 | Actual |
| 27814 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 20314 | 335.87 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2024-05-25 | 87 | 2 | 12 | Actual |
| 20877 | 675.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2023-03-26 | 87 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 4127 | 468.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 19368 | 144.38 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 11869 | 351.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-08-24 | 87 | 6 | 3 | Actual |
| 4266 | 630.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2024-02-23 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 39068 | 76.29 | 2025-10-24 | 87 | 5 | 11 | Actual |
| 5575 | 380.00 | 2023-03-26 | 87 | 6 | 8 | Budget |
| 5903 | 550.00 | 2023-04-25 | 87 | 6 | 4 | Budget |
| 22643 | 900.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 22551 | 58.21 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2024-05-25 | 87 | 6 | 12 | Actual |
| 18904 | 151.00 | 2024-04-24 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-10-24 | 87 | 6 | 12 | Actual |
| 37950 | 524.17 | 2025-09-23 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2025-04-24 | 87 | 6 | 11 | Actual |
| 1887 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 32343 | 575.24 | 2025-04-24 | 87 | 6 | 12 | Actual |
| 10325 | 990.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 3874 | 527.00 | 2023-02-23 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
| 17039 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 11583 | 650.00 | 2023-09-23 | 87 | 1 | 5 | Budget |
| 9268 | 720.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-23 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2025-04-24 | 87 | 2 | 8 | Actual |
| 7901 | 480.00 | 2023-06-26 | 87 | 1 | 3 | Budget |
| 20843 | 675.00 | 2024-06-25 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 31012 | 149.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 32137 | 299.70 | 2025-04-24 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2023-10-24 | 87 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-10-23 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-10-24 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2023-08-24 | 87 | 1 | 6 | Budget |
| 24468 | 288.00 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2025-06-25 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2023-02-23 | 87 | 2 | 6 | Budget |
| 1229 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 841 | 810.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 7341 | 585.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-10-24 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-09-23 | 87 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-10-24 | 87 | 4 | 11 | Actual |
| 21991 | 416.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-24 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 2293 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 3971 | 468.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 19395 | 96.51 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 24553 | 10.33 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 10276 | 135.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-09-23 | 87 | 2 | 6 | Budget |
| 12571 | 850.00 | 2023-10-24 | 87 | 1 | 4 | Budget |
| 23465 | 288.00 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-08-24 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2023-02-23 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 19194 | 819.28 | 2024-04-24 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2025-06-25 | 87 | 5 | 11 | Actual |
| 20515 | 29.48 | 2024-05-25 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 38987 | 299.70 | 2025-10-24 | 87 | 2 | 11 | Actual |
| 4778 | 550.00 | 2023-03-26 | 87 | 6 | 4 | Budget |
| 38656 | 277.00 | 2025-10-24 | 87 | 5 | 6 | Actual |
| 9676 | 176.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 15865 | 416.00 | 2024-01-24 | 87 | 3 | 6 | Actual |
| 1414 | 550.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 30892 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-06-26 | 87 | 6 | 4 | Budget |
| 23555 | 48.63 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 22287 | 546.55 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2024-06-25 | 87 | 5 | 11 | Actual |
| 31897 | 1530.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 4669 | 200.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-10-24 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 3738 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 8147 | 630.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-05-25 | 87 | 6 | 4 | Actual |
| 37399 | 485.00 | 2025-09-23 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-08-24 | 87 | 1 | 3 | Budget |
| 21752 | 819.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2023-04-25 | 87 | 1 | 3 | Actual |
| 6267 | 380.00 | 2023-04-25 | 87 | 4 | 6 | Budget |
| 4998 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 22855 | 608.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-08-24 | 87 | 3 | 6 | Budget |
| 6452 | 750.00 | 2023-04-25 | 87 | 1 | 7 | Budget |
| 34179 | 990.00 | 2025-06-25 | 87 | 6 | 7 | Actual |
| 17453 | 19.91 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 7027 | 650.00 | 2023-05-26 | 87 | 6 | 4 | Budget |
| 5189 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 35651 | 524.17 | 2025-07-24 | 87 | 6 | 11 | Actual |
| 14411 | 29.48 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 36064 | 1710.00 | 2025-08-24 | 87 | 1 | 4 | Actual |
| 21963 | 113.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2025-07-24 | 87 | 6 | 12 | Actual |
| 22226 | 1228.38 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-10-24 | 87 | 3 | 11 | Actual |
| 19016 | 340.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-25 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2023-05-26 | 87 | 5 | 6 | Budget |
| 430 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 5143 | 293.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-07-24 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-09-23 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-12-24 | 87 | 6 | 12 | Actual |
| 17780 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 29297 | 990.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 36036 | 270.00 | 2025-08-24 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-10-24 | 87 | 6 | 13 | Actual |
| 4392 | 682.91 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 19544 | 48.63 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2025-10-24 | 87 | 4 | 6 | Actual |
| 15504 | 1440.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
Generated 2025-12-23 07:22:45.353 UTC