[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 80 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11974 | 410.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 7293 | 200.00 | 2023-05-24 | 87 | 2 | 6 | Budget |
| 3923 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-09-21 | 87 | 1 | 7 | Budget |
| 34055 | 277.00 | 2025-06-23 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 18984 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-10-21 | 87 | 5 | 11 | Actual |
| 23767 | 585.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-10-22 | 87 | 6 | 7 | Budget |
| 18162 | 1228.38 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 3875 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 37917 | 76.29 | 2025-09-21 | 87 | 5 | 11 | Actual |
| 24526 | 39.06 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 32428 | 790.74 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 4857 | 720.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 29974 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 10990 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 10139 | 480.00 | 2023-08-22 | 87 | 1 | 3 | Budget |
| 1683 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 29355 | 1053.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2025-07-22 | 87 | 1 | 13 | Actual |
| 38689 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-09-21 | 87 | 6 | 6 | Actual |
| 11395 | 90.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 8943 | 280.00 | 2023-06-24 | 87 | 6 | 8 | Budget |
| 22254 | 682.91 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 19754 | 468.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 24057 | 302.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 36304 | 589.00 | 2025-08-22 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 8758 | 550.00 | 2023-06-24 | 87 | 6 | 7 | Budget |
| 2850 | 480.00 | 2023-01-22 | 87 | 3 | 6 | Budget |
| 26335 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2025-07-22 | 87 | 2 | 12 | Actual |
| 13903 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 25179 | 810.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 16571 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 15810 | 378.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 33735 | 338.00 | 2025-06-23 | 87 | 7 | 3 | Actual |
| 15837 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-07-22 | 87 | 6 | 6 | Actual |
| 6220 | 585.00 | 2023-04-23 | 87 | 3 | 6 | Actual |
| 16162 | 819.28 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 23203 | 1228.38 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 21724 | 180.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 2896 | 351.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2025-07-22 | 87 | 6 | 3 | Actual |
| 20342 | 96.51 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 10792 | 200.00 | 2023-08-22 | 87 | 5 | 6 | Budget |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 9733 | 410.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 17928 | 454.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 21485 | 192.25 | 2024-06-23 | 87 | 6 | 11 | Actual |
| 5576 | 546.55 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2023-04-23 | 87 | 1 | 3 | Budget |
| 19194 | 819.28 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 14857 | 151.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2023-04-23 | 87 | 4 | 6 | Budget |
| 19368 | 144.38 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 38604 | 554.00 | 2025-10-22 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 2897 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 36687 | 299.70 | 2025-08-22 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2023-05-24 | 87 | 6 | 4 | Budget |
| 1414 | 550.00 | 2022-12-22 | 87 | 6 | 4 | Budget |
| 16448 | 19.91 | 2024-01-22 | 87 | 2 | 12 | Actual |
| 31158 | 575.24 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 22518 | 19.91 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 35709 | 479.49 | 2025-07-22 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 34948 | 1170.00 | 2025-07-22 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 10744 | 410.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-22 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 38243 | 1485.00 | 2025-10-22 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 2104 | 1092.01 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 4998 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 5795 | 200.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 9209 | 990.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
| 19635 | 990.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 4392 | 682.91 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2023-05-24 | 87 | 2 | 8 | Budget |
| 24234 | 682.91 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-08-22 | 87 | 1 | 12 | Actual |
| 3796 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 4590 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 17568 | 1440.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 20665 | 810.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 6780 | 480.00 | 2023-05-24 | 87 | 1 | 3 | Budget |
| 13667 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 1171 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 5095 | 527.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 27781 | 96.51 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 5903 | 550.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 19314 | 48.63 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 9581 | 550.00 | 2023-07-22 | 87 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2024-11-20 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 22728 | 761.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 29645 | 1530.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-08-22 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 11725 | 480.00 | 2023-09-21 | 87 | 1 | 6 | Budget |
| 7436 | 176.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-10-22 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 17160 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 35855 | 632.84 | 2025-07-22 | 87 | 2 | 13 | Actual |
| 11975 | 380.00 | 2023-09-21 | 87 | 6 | 6 | Budget |
| 32017 | 955.64 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 18363 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 17194 | 682.91 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 5328 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 27814 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2025-08-22 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 24947 | 340.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-07-22 | 87 | 6 | 3 | Budget |
| 28584 | 2046.57 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2025-07-22 | 87 | 4 | 6 | Actual |
| 6967 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-21 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 33798 | 1080.00 | 2025-06-23 | 87 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 15659 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-09-21 | 87 | 1 | 3 | Budget |
| 18958 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-22 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 20990 | 454.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 19986 | 265.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 16869 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2025-04-22 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 32218 | 149.70 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 27051 | 1134.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 7166 | 550.00 | 2023-05-24 | 87 | 6 | 5 | Budget |
| 25237 | 1501.11 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 28526 | 990.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 29858 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 1778 | 410.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 37128 | 1013.00 | 2025-09-21 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 4668 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 4266 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2023-04-23 | 87 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2025-07-22 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2023-05-24 | 87 | 1 | 5 | Budget |
| 7495 | 351.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2023-12-22 | 87 | 6 | 8 | Actual |
Generated 2025-12-21 22:14:36.831 UTC