[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-10-31 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 18482 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2025-06-01 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-09-01 | 87 | 1 | 8 | Budget |
| 38128 | 474.94 | 2025-08-01 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2023-05-04 | 87 | 1 | 3 | Budget |
| 9733 | 410.00 | 2023-06-01 | 87 | 6 | 6 | Actual |
| 34029 | 347.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
| 10276 | 135.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 16302 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-07-02 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 32553 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-07-31 | 87 | 5 | 11 | Actual |
| 13183 | 750.00 | 2023-09-01 | 87 | 1 | 7 | Budget |
| 30655 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2022-11-01 | 87 | 3 | 6 | Actual |
| 15865 | 416.00 | 2023-12-02 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2022-10-01 | 87 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-09-01 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2023-12-02 | 87 | 5 | 6 | Actual |
| 26722 | 317.05 | 2024-09-30 | 87 | 1 | 13 | Actual |
| 2800 | 117.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 36304 | 589.00 | 2025-07-02 | 87 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-07-02 | 87 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-08-01 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 1090 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-08-01 | 87 | 2 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
| 7245 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
| 23432 | 48.63 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 14885 | 416.00 | 2023-11-01 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 22226 | 1228.38 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-01-01 | 87 | 2 | 8 | Budget |
| 18819 | 675.00 | 2024-03-02 | 87 | 6 | 5 | Actual |
| 7761 | 380.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
| 31897 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 17660 | 180.00 | 2024-02-01 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2025-06-01 | 87 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-07-02 | 87 | 1 | 13 | Actual |
| 8146 | 650.00 | 2023-05-04 | 87 | 6 | 4 | Budget |
| 21963 | 113.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 29355 | 1053.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-09-30 | 87 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-07-02 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-07-02 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
| 9812 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
| 13877 | 378.00 | 2023-10-01 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-07-31 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2024-04-02 | 87 | 6 | 12 | Actual |
| 3548 | 135.00 | 2023-01-01 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2023-07-02 | 87 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 1306 | 90.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 4205 | 720.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2023-06-01 | 87 | 6 | 6 | Budget |
| 20423 | 96.51 | 2024-04-02 | 87 | 5 | 11 | Actual |
| 31607 | 1215.00 | 2025-03-02 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 32931 | 208.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 35206 | 208.00 | 2025-06-01 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-06-01 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 15120 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2025-06-01 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
| 16248 | 48.63 | 2023-12-02 | 87 | 2 | 11 | Actual |
| 1826 | 200.00 | 2022-11-01 | 87 | 5 | 6 | Budget |
| 8415 | 234.00 | 2023-05-04 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 20369 | 96.51 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2024-05-03 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-06-01 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-07-31 | 87 | 2 | 11 | Actual |
| 32164 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 19544 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-12-01 | 87 | 6 | 7 | Actual |
| 180 | 135.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 9581 | 550.00 | 2023-06-01 | 87 | 3 | 6 | Budget |
| 31429 | 945.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-07-02 | 87 | 6 | 13 | Actual |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 7436 | 176.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 24796 | 468.00 | 2024-08-31 | 87 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 36858 | 383.74 | 2025-07-02 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 12383 | 495.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 26307 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 32051 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 17722 | 527.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 16275 | 144.38 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 33586 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 23999 | 302.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 11773 | 234.00 | 2023-08-01 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-12-31 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 31781 | 312.00 | 2025-03-02 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
| 841 | 810.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 25179 | 810.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2025-06-01 | 87 | 1 | 12 | Actual |
| 34237 | 1773.84 | 2025-05-03 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-06-01 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-11-01 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
| 4858 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 3923 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 16982 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
| 15062 | 900.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 33643 | 1418.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 7821 | 410.18 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-07-31 | 87 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 23523 | 39.06 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 655 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 10060 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2025-09-01 | 87 | 6 | 3 | Actual |
| 3223 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 32824 | 520.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2024-04-02 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 29800 | 955.64 | 2024-12-31 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-06-01 | 87 | 1 | 6 | Budget |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 33856 | 1134.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 32191 | 375.23 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 31755 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 26993 | 990.00 | 2024-10-31 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 26068 | 354.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
| 19754 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
| 23704 | 180.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 289 | 630.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-06-01 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-08-31 | 87 | 2 | 8 | Actual |
| 2849 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 11915 | 176.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2025-08-01 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2025-03-02 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 34736 | 632.84 | 2025-05-03 | 87 | 6 | 13 | Actual |
| 26247 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
| 8943 | 280.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
| 12950 | 550.00 | 2023-09-01 | 87 | 3 | 6 | Budget |
| 9950 | 650.00 | 2023-06-01 | 87 | 1 | 8 | Budget |
| 12853 | 468.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2023-06-01 | 87 | 1 | 5 | Budget |
| 37506 | 277.00 | 2025-08-01 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 4717 | 1000.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 23053 | 340.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2022-12-02 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2024-03-02 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-07-02 | 87 | 1 | 3 | Budget |
| 38036 | 96.51 | 2025-08-01 | 87 | 2 | 12 | Actual |
| 2752 | 410.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2025-06-01 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-07-01 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2024-02-01 | 87 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 15148 | 546.55 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-09-01 | 87 | 2 | 12 | Actual |
| 12852 | 480.00 | 2023-09-01 | 87 | 1 | 6 | Budget |
| 18190 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 558 | 176.00 | 2022-10-01 | 87 | 2 | 6 | Actual |
| 3875 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 22427 | 192.25 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 24585 | 48.63 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 38959 | 673.11 | 2025-09-01 | 87 | 1 | 11 | Actual |
| 26782 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
| 16479 | 39.06 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 10649 | 200.00 | 2023-07-02 | 87 | 2 | 6 | Budget |
| 19905 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 18281 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
Generated 2025-10-31 18:10:09.972 UTC