[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 87 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32191 | 375.23 | 2025-05-05 | 87 | 4 | 11 | Actual |
| 34677 | 632.84 | 2025-07-06 | 87 | 1 | 13 | Actual |
| 28704 | 673.11 | 2025-02-03 | 87 | 1 | 11 | Actual |
| 21667 | 900.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-03-06 | 87 | 6 | 3 | Actual |
| 3409 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 16691 | 527.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
| 15295 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 4265 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 25466 | 96.51 | 2024-11-03 | 87 | 5 | 11 | Actual |
| 3874 | 527.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 16220 | 335.87 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 15659 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 28847 | 448.64 | 2025-02-03 | 87 | 6 | 11 | Actual |
| 33435 | 96.51 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 38867 | 819.28 | 2025-11-04 | 87 | 2 | 8 | Actual |
| 27634 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
| 35737 | 192.25 | 2025-08-04 | 87 | 2 | 12 | Actual |
| 20045 | 302.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 19513 | 19.91 | 2024-05-05 | 87 | 2 | 12 | Actual |
| 3082 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 6170 | 234.00 | 2023-05-06 | 87 | 2 | 6 | Actual |
| 35041 | 891.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2025-01-03 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 14772 | 540.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-06-06 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2025-04-05 | 87 | 1 | 8 | Actual |
| 9484 | 480.00 | 2023-08-04 | 87 | 1 | 6 | Budget |
| 8366 | 527.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
| 15148 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 10792 | 200.00 | 2023-09-04 | 87 | 5 | 6 | Budget |
| 38008 | 383.74 | 2025-10-04 | 87 | 1 | 12 | Actual |
| 30211 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 18692 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 18424 | 192.25 | 2024-04-05 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2023-10-04 | 87 | 6 | 8 | Budget |
| 26537 | 37.99 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 19905 | 340.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
| 3796 | 720.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2025-06-05 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2023-05-06 | 87 | 4 | 6 | Budget |
| 36741 | 299.70 | 2025-09-04 | 87 | 4 | 11 | Actual |
| 370 | 750.00 | 2022-12-04 | 87 | 1 | 5 | Budget |
| 14144 | 546.55 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2025-01-03 | 87 | 2 | 11 | Actual |
| 21543 | 39.06 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 13245 | 630.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 30303 | 945.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2025-03-05 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-10-04 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-06-05 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2024-05-05 | 87 | 3 | 11 | Actual |
| 19754 | 468.00 | 2024-06-05 | 87 | 6 | 4 | Actual |
| 2673 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 30060 | 96.51 | 2025-03-05 | 87 | 2 | 12 | Actual |
| 5248 | 380.00 | 2023-04-06 | 87 | 6 | 6 | Budget |
| 38604 | 554.00 | 2025-11-04 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-09-04 | 87 | 6 | 3 | Actual |
| 34237 | 1773.84 | 2025-07-06 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-11-04 | 87 | 6 | 8 | Budget |
| 29858 | 673.11 | 2025-03-05 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 1825 | 176.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
| 21752 | 819.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2023-10-04 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2025-05-05 | 87 | 6 | 13 | Actual |
| 20665 | 810.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2025-07-06 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2023-06-06 | 87 | 3 | 6 | Budget |
| 37248 | 1080.00 | 2025-10-04 | 87 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-11-03 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 6641 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 17980 | 151.00 | 2024-04-05 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 32051 | 1092.01 | 2025-05-05 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2024-03-05 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-11-04 | 87 | 5 | 6 | Budget |
| 13633 | 761.00 | 2023-12-04 | 87 | 1 | 4 | Actual |
| 28646 | 955.64 | 2025-02-03 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2025-03-05 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 29085 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 24234 | 682.91 | 2024-10-03 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-10-04 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-08-03 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2025-06-05 | 87 | 2 | 11 | Actual |
| 13667 | 585.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2025-02-03 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-08-03 | 87 | 3 | 6 | Actual |
| 11725 | 480.00 | 2023-10-04 | 87 | 1 | 6 | Budget |
| 33643 | 1418.00 | 2025-07-06 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 3972 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 20573 | 58.21 | 2024-06-05 | 87 | 6 | 12 | Actual |
| 35154 | 520.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 38901 | 1092.01 | 2025-11-04 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 28294 | 520.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-07-06 | 87 | 6 | 3 | Actual |
| 11117 | 280.00 | 2023-09-04 | 87 | 2 | 8 | Budget |
| 4591 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 26013 | 270.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2024-06-05 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 19395 | 96.51 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 8885 | 380.00 | 2023-07-07 | 87 | 2 | 8 | Budget |
| 23110 | 900.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 3875 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 30360 | 338.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2025-07-06 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2024-03-05 | 87 | 2 | 12 | Actual |
| 26456 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-10-04 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2025-01-03 | 87 | 1 | 12 | Actual |
| 38959 | 673.11 | 2025-11-04 | 87 | 1 | 11 | Actual |
| 7761 | 380.00 | 2023-06-06 | 87 | 2 | 8 | Budget |
| 21016 | 302.00 | 2024-07-06 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 9998 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
| 31394 | 1485.00 | 2025-05-05 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2025-01-03 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-10-04 | 87 | 1 | 7 | Budget |
| 19368 | 144.38 | 2024-05-05 | 87 | 4 | 11 | Actual |
| 32879 | 554.00 | 2025-06-05 | 87 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-10-04 | 87 | 1 | 4 | Budget |
| 33856 | 1134.00 | 2025-07-06 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2025-03-05 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-10-04 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 655 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
| 9675 | 200.00 | 2023-08-04 | 87 | 5 | 6 | Budget |
| 23825 | 608.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2023-06-06 | 87 | 2 | 6 | Budget |
| 701 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-10-04 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-09-03 | 87 | 2 | 11 | Actual |
| 6219 | 480.00 | 2023-05-06 | 87 | 3 | 6 | Budget |
| 10648 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-09-03 | 87 | 3 | 11 | Actual |
| 17074 | 720.00 | 2024-03-05 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 30032 | 479.49 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 842 | 750.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 17252 | 240.13 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 1031 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
| 33948 | 520.00 | 2025-07-06 | 87 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 15865 | 416.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2025-06-05 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2023-04-06 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2025-06-05 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-06-05 | 87 | 6 | 11 | Actual |
| 15810 | 378.00 | 2024-02-04 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2023-05-06 | 87 | 2 | 8 | Budget |
| 15596 | 270.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2023-01-04 | 87 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-11-03 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-08-04 | 87 | 1 | 3 | Budget |
| 29645 | 1530.00 | 2025-03-05 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-11-04 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
| 9082 | 380.00 | 2023-08-04 | 87 | 6 | 3 | Budget |
| 5514 | 380.00 | 2023-04-06 | 87 | 2 | 8 | Budget |
| 21844 | 743.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2025-08-04 | 87 | 1 | 3 | Actual |
| 22168 | 900.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 20256 | 819.28 | 2024-06-05 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2024-07-06 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 32964 | 451.00 | 2025-06-05 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-11-04 | 87 | 4 | 6 | Actual |
| 6313 | 234.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 33798 | 1080.00 | 2025-07-06 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-10-04 | 87 | 2 | 8 | Budget |
| 37630 | 1080.00 | 2025-10-04 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2025-04-05 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 10850 | 380.00 | 2023-09-04 | 87 | 6 | 6 | Budget |
| 18104 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 15539 | 900.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-11-03 | 87 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2024-04-05 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2024-06-05 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2023-07-07 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2025-01-03 | 87 | 2 | 13 | Actual |
| 23767 | 585.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 10384 | 540.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2023-07-07 | 87 | 7 | 3 | Budget |
| 8943 | 280.00 | 2023-07-07 | 87 | 6 | 8 | Budget |
| 17334 | 192.25 | 2024-03-05 | 87 | 4 | 11 | Actual |
| 5466 | 750.00 | 2023-04-06 | 87 | 1 | 8 | Budget |
| 5843 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 1170 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
| 5716 | 315.00 | 2023-05-06 | 87 | 6 | 3 | Actual |
| 8087 | 950.00 | 2023-07-07 | 87 | 1 | 4 | Budget |
| 2105 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 29262 | 1620.00 | 2025-03-05 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-12-04 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 34179 | 990.00 | 2025-07-06 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-12-04 | 87 | 6 | 3 | Actual |
| 14645 | 761.00 | 2024-01-04 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-12-03 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2025-06-05 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2025-05-05 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2023-02-04 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
Generated 2026-01-04 02:24:08.761 UTC