[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29052 | 948.64 | 2024-12-04 | 87 | 2 | 13 | Actual |
| 1886 | 380.00 | 2022-11-04 | 87 | 6 | 6 | Budget |
| 26931 | 338.00 | 2024-11-03 | 87 | 7 | 3 | Actual |
| 5514 | 380.00 | 2023-02-04 | 87 | 2 | 8 | Budget |
| 39307 | 790.74 | 2025-09-04 | 87 | 2 | 13 | Actual |
| 19286 | 335.87 | 2024-03-05 | 87 | 1 | 11 | Actual |
| 9269 | 650.00 | 2023-06-04 | 87 | 6 | 4 | Budget |
| 22608 | 1350.00 | 2024-07-04 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-06-04 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 11394 | 100.00 | 2023-08-04 | 87 | 7 | 3 | Budget |
| 8147 | 630.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2025-02-03 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2024-05-06 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2025-06-04 | 87 | 2 | 12 | Actual |
| 1779 | 380.00 | 2022-11-04 | 87 | 4 | 6 | Budget |
| 13043 | 293.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 26722 | 317.05 | 2024-10-03 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2023-07-05 | 87 | 7 | 3 | Budget |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 14885 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2024-12-04 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2023-05-07 | 87 | 6 | 4 | Budget |
| 22373 | 144.38 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 8087 | 950.00 | 2023-05-07 | 87 | 1 | 4 | Budget |
| 17280 | 96.51 | 2024-01-04 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 29555 | 243.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2023-05-07 | 87 | 6 | 6 | Budget |
| 3330 | 546.55 | 2022-12-05 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 27142 | 451.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-09-04 | 87 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-08-04 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-08-04 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2024-05-06 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 37950 | 524.17 | 2025-08-04 | 87 | 6 | 11 | Actual |
| 9022 | 495.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2024-10-03 | 87 | 1 | 11 | Actual |
| 35206 | 208.00 | 2025-06-04 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2024-02-04 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 18877 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2023-05-07 | 87 | 4 | 6 | Budget |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 12997 | 380.00 | 2023-09-04 | 87 | 4 | 6 | Budget |
| 38491 | 1053.00 | 2025-09-04 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-10-04 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-08-04 | 87 | 6 | 8 | Actual |
| 17395 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2025-04-05 | 87 | 4 | 11 | Actual |
| 4530 | 495.00 | 2023-02-04 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-09-04 | 87 | 1 | 7 | Budget |
| 26483 | 186.93 | 2024-10-03 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-11-04 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2024-09-03 | 87 | 6 | 11 | Actual |
| 23405 | 192.25 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 31066 | 375.23 | 2025-02-03 | 87 | 4 | 11 | Actual |
| 11505 | 720.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-09-03 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-06 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 32343 | 575.24 | 2025-03-05 | 87 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 23432 | 48.63 | 2024-07-04 | 87 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-08-04 | 87 | 1 | 13 | Actual |
| 21451 | 48.63 | 2024-05-06 | 87 | 5 | 11 | Actual |
| 13849 | 113.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 5142 | 380.00 | 2023-02-04 | 87 | 4 | 6 | Budget |
| 38155 | 632.84 | 2025-08-04 | 87 | 2 | 13 | Actual |
| 19486 | 19.91 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2025-09-04 | 87 | 1 | 4 | Actual |
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 17074 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 17132 | 1364.74 | 2024-01-04 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2023-03-06 | 87 | 1 | 3 | Budget |
| 38867 | 819.28 | 2025-09-04 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-11-04 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-09-04 | 87 | 2 | 6 | Actual |
| 31727 | 139.00 | 2025-03-05 | 87 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-09-04 | 87 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 37688 | 1910.21 | 2025-08-04 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
| 23767 | 585.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 5095 | 527.00 | 2023-02-04 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 1089 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
| 902 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 39160 | 479.49 | 2025-09-04 | 87 | 1 | 12 | Actual |
| 18784 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-07-04 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2024-06-03 | 87 | 2 | 6 | Actual |
| 25918 | 851.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 14937 | 189.00 | 2023-11-04 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2025-01-03 | 87 | 3 | 11 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-08-03 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2023-06-04 | 87 | 4 | 6 | Budget |
| 2897 | 380.00 | 2022-12-05 | 87 | 4 | 6 | Budget |
| 14293 | 192.25 | 2023-10-04 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2022-11-04 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 6641 | 546.55 | 2023-03-06 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2024-03-05 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2025-02-03 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2025-05-06 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 25299 | 682.91 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 14353 | 192.25 | 2023-10-04 | 87 | 6 | 11 | Actual |
| 8038 | 135.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2025-04-05 | 87 | 2 | 11 | Actual |
| 37454 | 554.00 | 2025-08-04 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2023-02-04 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2024-02-04 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-09-04 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2025-01-03 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2025-06-04 | 87 | 6 | 13 | Actual |
| 36886 | 96.51 | 2025-07-05 | 87 | 2 | 12 | Actual |
| 10521 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 21786 | 468.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
| 2616 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 5387 | 550.00 | 2023-02-04 | 87 | 6 | 7 | Budget |
| 35099 | 451.00 | 2025-06-04 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-12-04 | 87 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-12-05 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-09-04 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-07-05 | 87 | 3 | 11 | Actual |
| 33948 | 520.00 | 2025-05-06 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2024-04-05 | 87 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-11-04 | 87 | 6 | 7 | Actual |
| 6701 | 380.00 | 2023-03-06 | 87 | 6 | 8 | Budget |
| 33021 | 1530.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-06-04 | 87 | 5 | 6 | Budget |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
| 29529 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
| 5903 | 550.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 17688 | 761.00 | 2024-02-04 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-02-03 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-07-05 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2023-03-06 | 87 | 4 | 6 | Actual |
| 19194 | 819.28 | 2024-03-05 | 87 | 2 | 8 | Actual |
| 8695 | 720.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2024-01-04 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2023-03-06 | 87 | 3 | 6 | Budget |
| 9532 | 200.00 | 2023-06-04 | 87 | 2 | 6 | Budget |
| 8944 | 410.18 | 2023-05-07 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-05-06 | 87 | 3 | 11 | Actual |
| 9629 | 293.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 6513 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 19544 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 11646 | 720.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-06-04 | 87 | 1 | 12 | Actual |
| 15062 | 900.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2023-03-06 | 87 | 4 | 6 | Budget |
| 607 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
| 12853 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-09-04 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-08-04 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-07-05 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-04 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-09-04 | 87 | 2 | 6 | Budget |
| 19073 | 990.00 | 2024-03-05 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 33469 | 766.73 | 2025-04-05 | 87 | 6 | 12 | Actual |
| 7634 | 550.00 | 2023-04-06 | 87 | 6 | 7 | Budget |
| 31931 | 1080.00 | 2025-03-05 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 7436 | 176.00 | 2023-04-06 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2025-09-04 | 87 | 1 | 13 | Actual |
| 38398 | 990.00 | 2025-09-04 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2024-08-03 | 87 | 6 | 3 | Actual |
| 14438 | 19.91 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 26782 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 20515 | 29.48 | 2024-04-05 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 16248 | 48.63 | 2023-12-05 | 87 | 2 | 11 | Actual |
| 17722 | 527.00 | 2024-02-04 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2023-02-04 | 87 | 1 | 6 | Budget |
| 983 | 650.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
| 13184 | 720.00 | 2023-09-04 | 87 | 1 | 7 | Actual |
| 26307 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-07-05 | 87 | 1 | 8 | Budget |
| 18424 | 192.25 | 2024-02-04 | 87 | 6 | 11 | Actual |
| 21250 | 682.91 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-11-04 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 9348 | 650.00 | 2023-06-04 | 87 | 1 | 5 | Budget |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 4345 | 750.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 13877 | 378.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2025-06-04 | 87 | 4 | 6 | Actual |
| 33856 | 1134.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
Generated 2025-11-03 09:24:17.461 UTC