[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39041 | 448.64 | 2025-10-23 | 87 | 4 | 11 | Actual |
| 26931 | 338.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 22763 | 527.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 28526 | 990.00 | 2025-01-22 | 87 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 1826 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 12054 | 750.00 | 2023-09-22 | 87 | 1 | 7 | Budget |
| 24234 | 682.91 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 15752 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2025-05-24 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 21342 | 240.13 | 2024-06-24 | 87 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 14830 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2025-06-24 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 10851 | 410.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 10745 | 380.00 | 2023-08-23 | 87 | 4 | 6 | Budget |
| 7574 | 900.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2025-06-24 | 87 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2025-10-23 | 87 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-12-22 | 87 | 6 | 11 | Actual |
| 30360 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-10-23 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2024-06-24 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-12-23 | 87 | 2 | 8 | Budget |
| 3658 | 550.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 12304 | 546.55 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 37836 | 149.70 | 2025-09-22 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2023-08-23 | 87 | 6 | 8 | Budget |
| 21284 | 682.91 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 23732 | 878.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 24677 | 900.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-08-23 | 87 | 2 | 11 | Actual |
| 28401 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 26120 | 167.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
| 38398 | 990.00 | 2025-10-23 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-06-24 | 87 | 6 | 12 | Actual |
| 18012 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 28321 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 4858 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 17160 | 546.55 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2025-04-23 | 87 | 5 | 11 | Actual |
| 16656 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 20256 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 31066 | 375.23 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 10989 | 650.00 | 2023-08-23 | 87 | 6 | 7 | Budget |
| 38839 | 1773.84 | 2025-10-23 | 87 | 1 | 8 | Actual |
| 901 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2025-08-23 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 101 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2023-06-25 | 87 | 1 | 5 | Budget |
| 34948 | 1170.00 | 2025-07-23 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-10-23 | 87 | 7 | 3 | Budget |
| 6593 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 34793 | 1485.00 | 2025-07-23 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2023-07-23 | 87 | 3 | 6 | Budget |
| 3223 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 26335 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-09-22 | 87 | 1 | 6 | Budget |
| 12383 | 495.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 32766 | 1053.00 | 2025-05-24 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 8367 | 480.00 | 2023-06-25 | 87 | 1 | 6 | Budget |
| 9675 | 200.00 | 2023-07-23 | 87 | 5 | 6 | Budget |
| 27339 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-08-23 | 87 | 3 | 6 | Budget |
| 33435 | 96.51 | 2025-05-24 | 87 | 2 | 12 | Actual |
| 28612 | 955.64 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 5575 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 4205 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 3596 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 4998 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 20314 | 335.87 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 26040 | 83.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-24 | 87 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-09-22 | 87 | 6 | 3 | Budget |
| 38604 | 554.00 | 2025-10-23 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 29913 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 32553 | 878.00 | 2025-05-24 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2024-06-24 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2025-09-22 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2025-05-24 | 87 | 6 | 4 | Actual |
| 30601 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2025-03-24 | 87 | 1 | 13 | Actual |
| 17511 | 58.21 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 22400 | 192.25 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2025-05-24 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 8415 | 234.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 17603 | 990.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 16628 | 360.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 3796 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2025-06-24 | 87 | 5 | 6 | Actual |
| 8757 | 630.00 | 2023-06-25 | 87 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2024-06-24 | 87 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-10-23 | 87 | 6 | 13 | Actual |
| 18784 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 8147 | 630.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 12774 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 35331 | 1170.00 | 2025-07-23 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-07-23 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 3548 | 135.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 27932 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 19194 | 819.28 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-08-23 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 35591 | 375.23 | 2025-07-23 | 87 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 26874 | 1013.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
| 4127 | 468.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 14469 | 58.21 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 8758 | 550.00 | 2023-06-25 | 87 | 6 | 7 | Budget |
| 28201 | 1053.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 6220 | 585.00 | 2023-04-24 | 87 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-23 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2023-06-25 | 87 | 1 | 3 | Budget |
| 9405 | 550.00 | 2023-07-23 | 87 | 6 | 5 | Budget |
| 4126 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 15148 | 546.55 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 2673 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2025-05-24 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 14178 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 35041 | 891.00 | 2025-07-23 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 21667 | 900.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 9812 | 900.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 35099 | 451.00 | 2025-07-23 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-09-22 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 8885 | 380.00 | 2023-06-25 | 87 | 2 | 8 | Budget |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 34557 | 479.49 | 2025-06-24 | 87 | 1 | 12 | Actual |
| 23973 | 416.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 33021 | 1530.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 24407 | 192.25 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 5843 | 1080.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2023-06-25 | 87 | 2 | 6 | Budget |
| 16128 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2025-01-22 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-09-22 | 87 | 1 | 8 | Budget |
| 32109 | 598.64 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2025-08-23 | 87 | 2 | 13 | Actual |
| 9676 | 176.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 18819 | 675.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 29940 | 375.23 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 13962 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 29588 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-10-23 | 87 | 3 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-23 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2025-06-24 | 87 | 1 | 13 | Actual |
| 5795 | 200.00 | 2023-04-24 | 87 | 7 | 3 | Budget |
| 12243 | 280.00 | 2023-09-22 | 87 | 2 | 8 | Budget |
| 17780 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 11395 | 90.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2025-09-22 | 87 | 1 | 11 | Actual |
| 181 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 3330 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 4857 | 720.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 25795 | 270.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-08-22 | 87 | 1 | 12 | Actual |
| 14238 | 288.00 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
Generated 2025-12-23 04:00:59.589 UTC