[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21543 | 39.06 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-23 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 10522 | 630.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2023-05-25 | 87 | 6 | 7 | Budget |
| 29858 | 673.11 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 6266 | 410.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 2214 | 546.55 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 38987 | 299.70 | 2025-10-23 | 87 | 2 | 11 | Actual |
| 7573 | 850.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 15356 | 288.00 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2023-06-25 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2025-06-24 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2025-06-24 | 87 | 3 | 11 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2024-06-24 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-10-23 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2025-08-23 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 29800 | 955.64 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 25584 | 19.91 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 13727 | 743.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 14144 | 546.55 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 7293 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 38656 | 277.00 | 2025-10-23 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-23 | 87 | 5 | 6 | Budget |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 7388 | 410.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 28847 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 31781 | 312.00 | 2025-04-23 | 87 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 22133 | 990.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 5903 | 550.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 22373 | 144.38 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 7389 | 380.00 | 2023-05-25 | 87 | 4 | 6 | Budget |
| 27753 | 575.24 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 33554 | 632.84 | 2025-05-24 | 87 | 2 | 13 | Actual |
| 7026 | 630.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-07-23 | 87 | 1 | 6 | Budget |
| 16329 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 370 | 750.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 11257 | 585.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 33763 | 1620.00 | 2025-06-24 | 87 | 1 | 4 | Actual |
| 36098 | 1170.00 | 2025-08-23 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 15295 | 144.38 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 23378 | 192.25 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 12116 | 650.00 | 2023-09-22 | 87 | 6 | 7 | Budget |
| 41 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 26368 | 955.64 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-05-24 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-10-23 | 87 | 6 | 5 | Budget |
| 35618 | 76.29 | 2025-07-23 | 87 | 5 | 11 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2025-08-23 | 87 | 5 | 11 | Actual |
| 34736 | 632.84 | 2025-06-24 | 87 | 6 | 13 | Actual |
| 27814 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 26722 | 317.05 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 3003 | 468.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 10463 | 650.00 | 2023-08-23 | 87 | 1 | 5 | Budget |
| 1307 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 28294 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2025-07-23 | 87 | 4 | 11 | Actual |
| 22254 | 682.91 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 2352 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 11394 | 100.00 | 2023-09-22 | 87 | 7 | 3 | Budget |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 6044 | 630.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 7435 | 200.00 | 2023-05-25 | 87 | 5 | 6 | Budget |
| 19194 | 819.28 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 26537 | 37.99 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 3222 | 1092.01 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 14679 | 527.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 3143 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 4669 | 200.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 12570 | 990.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 23432 | 48.63 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 34029 | 347.00 | 2025-06-24 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 17480 | 19.91 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2025-05-24 | 87 | 2 | 12 | Actual |
| 7165 | 630.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 25823 | 1112.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 36191 | 891.00 | 2025-08-23 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2023-07-23 | 87 | 6 | 3 | Budget |
| 32638 | 1710.00 | 2025-05-24 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 6170 | 234.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 38549 | 485.00 | 2025-10-23 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2025-05-24 | 87 | 1 | 11 | Actual |
| 36919 | 575.24 | 2025-08-23 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 23145 | 900.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 3549 | 200.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 34557 | 479.49 | 2025-06-24 | 87 | 1 | 12 | Actual |
| 1228 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2025-06-24 | 87 | 6 | 11 | Actual |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2025-06-24 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 10930 | 900.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 16749 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 8510 | 380.00 | 2023-06-25 | 87 | 4 | 6 | Budget |
| 5143 | 293.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 16248 | 48.63 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-10-23 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 28759 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-24 | 87 | 6 | 4 | Actual |
| 14438 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 5388 | 540.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
| 12115 | 630.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-24 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 8288 | 550.00 | 2023-06-25 | 87 | 6 | 5 | Budget |
| 12633 | 650.00 | 2023-10-23 | 87 | 6 | 4 | Budget |
| 4065 | 234.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 29555 | 243.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 11504 | 650.00 | 2023-09-22 | 87 | 6 | 4 | Budget |
| 31394 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2025-02-21 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 4393 | 380.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 35770 | 766.73 | 2025-07-23 | 87 | 6 | 12 | Actual |
| 22728 | 761.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 38746 | 1440.00 | 2025-10-23 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 30516 | 891.00 | 2025-03-24 | 87 | 6 | 5 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-22 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 10277 | 100.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 13822 | 378.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 31429 | 945.00 | 2025-04-23 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-08-23 | 87 | 1 | 7 | Budget |
| 9872 | 550.00 | 2023-07-23 | 87 | 6 | 7 | Budget |
| 7105 | 650.00 | 2023-05-25 | 87 | 1 | 5 | Budget |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 18607 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 21844 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 22821 | 743.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 4530 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 31337 | 632.84 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 1779 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 1635 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 31012 | 149.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 9582 | 585.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-08-23 | 87 | 1 | 4 | Budget |
| 13605 | 360.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 26483 | 186.93 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 8366 | 527.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 14857 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
Generated 2025-12-22 06:46:33.130 UTC