[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30806 | 1080.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 39041 | 448.64 | 2025-09-03 | 87 | 4 | 11 | Actual |
| 35651 | 524.17 | 2025-06-03 | 87 | 6 | 11 | Actual |
| 9022 | 495.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 16248 | 48.63 | 2023-12-04 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
| 22400 | 192.25 | 2024-06-02 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-12-04 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2024-05-05 | 87 | 1 | 11 | Actual |
| 25584 | 19.91 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 14144 | 546.55 | 2023-10-03 | 87 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
| 24407 | 192.25 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 3548 | 135.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 20102 | 990.00 | 2024-04-04 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2025-02-02 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-12-03 | 87 | 6 | 8 | Actual |
| 14178 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 16479 | 39.06 | 2023-12-04 | 87 | 6 | 12 | Actual |
| 32553 | 878.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2025-05-05 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-07-04 | 87 | 1 | 8 | Actual |
| 15295 | 144.38 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-12-04 | 87 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-07-04 | 87 | 1 | 3 | Budget |
| 7026 | 630.00 | 2023-04-05 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2024-01-03 | 87 | 2 | 11 | Actual |
| 13043 | 293.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 1171 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 1634 | 468.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2025-03-04 | 87 | 2 | 8 | Actual |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 12570 | 990.00 | 2023-09-03 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-08-03 | 87 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-07-04 | 87 | 5 | 6 | Budget |
| 3874 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2023-02-03 | 87 | 1 | 7 | Budget |
| 35564 | 375.23 | 2025-06-03 | 87 | 3 | 11 | Actual |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
| 6219 | 480.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
| 23203 | 1228.38 | 2024-07-03 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-11-03 | 87 | 6 | 6 | Budget |
| 34265 | 1092.01 | 2025-05-05 | 87 | 2 | 8 | Actual |
| 14857 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-06-02 | 87 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-07-04 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2024-04-04 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2024-03-04 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 13849 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 19314 | 48.63 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 6372 | 380.00 | 2023-03-05 | 87 | 6 | 6 | Budget |
| 10325 | 990.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 33469 | 766.73 | 2025-04-04 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2023-03-05 | 87 | 2 | 8 | Budget |
| 31158 | 575.24 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 13184 | 720.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 35006 | 1215.00 | 2025-06-03 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2025-09-03 | 87 | 2 | 11 | Actual |
| 181 | 100.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 38491 | 1053.00 | 2025-09-03 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 20630 | 1350.00 | 2024-05-05 | 87 | 1 | 3 | Actual |
| 9533 | 176.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2025-09-03 | 87 | 2 | 13 | Actual |
| 13633 | 761.00 | 2023-10-03 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
| 26068 | 354.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 15268 | 48.63 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 3223 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
| 30926 | 1092.01 | 2025-02-02 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 26749 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 1415 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2023-09-03 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2025-03-04 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2024-02-03 | 87 | 5 | 11 | Actual |
| 5795 | 200.00 | 2023-03-05 | 87 | 7 | 3 | Budget |
| 34356 | 747.58 | 2025-05-05 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-07-04 | 87 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-09-03 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-08-03 | 87 | 4 | 6 | Actual |
| 11316 | 280.00 | 2023-08-03 | 87 | 6 | 3 | Budget |
| 3003 | 468.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-09-03 | 87 | 2 | 12 | Actual |
| 12115 | 630.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-12-03 | 87 | 6 | 13 | Actual |
| 28349 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 8511 | 351.00 | 2023-05-06 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 4265 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
| 4344 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 30423 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-11-03 | 87 | 1 | 5 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 14411 | 29.48 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2025-08-03 | 87 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-10-02 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-03 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2023-07-04 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-07-04 | 87 | 1 | 7 | Budget |
| 32051 | 1092.01 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 27781 | 96.51 | 2024-11-02 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-08-03 | 87 | 7 | 3 | Budget |
| 34411 | 448.64 | 2025-05-05 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2025-04-04 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2024-08-02 | 87 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-11-02 | 87 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-10-03 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 12303 | 380.00 | 2023-08-03 | 87 | 6 | 8 | Budget |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 21633 | 1260.00 | 2024-06-02 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2023-04-05 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
| 25823 | 1112.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 25736 | 878.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2022-12-04 | 87 | 5 | 6 | Budget |
| 13044 | 200.00 | 2023-09-03 | 87 | 5 | 6 | Budget |
| 37426 | 174.00 | 2025-08-03 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2024-03-04 | 87 | 1 | 8 | Actual |
| 10522 | 630.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 30892 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2023-03-05 | 87 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 11584 | 720.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 12773 | 550.00 | 2023-09-03 | 87 | 6 | 5 | Budget |
| 14617 | 180.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-09-03 | 87 | 1 | 12 | Actual |
| 11505 | 720.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 18223 | 819.28 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 38867 | 819.28 | 2025-09-03 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2025-05-05 | 87 | 6 | 11 | Actual |
| 33349 | 524.17 | 2025-04-04 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-09-03 | 87 | 3 | 6 | Budget |
| 8146 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
| 16128 | 682.91 | 2023-12-04 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 37750 | 1092.01 | 2025-08-03 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2023-06-03 | 87 | 1 | 4 | Budget |
| 37036 | 632.84 | 2025-07-04 | 87 | 6 | 13 | Actual |
| 1306 | 90.00 | 2022-11-03 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2025-03-04 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2024-02-03 | 87 | 1 | 7 | Actual |
| 2850 | 480.00 | 2022-12-04 | 87 | 3 | 6 | Budget |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 39068 | 76.29 | 2025-09-03 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2024-04-04 | 87 | 6 | 5 | Actual |
| 4126 | 380.00 | 2023-01-03 | 87 | 6 | 6 | Budget |
| 4858 | 650.00 | 2023-02-03 | 87 | 1 | 5 | Budget |
| 23860 | 608.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 30268 | 1485.00 | 2025-02-02 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 1493 | 810.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 12633 | 650.00 | 2023-09-03 | 87 | 6 | 4 | Budget |
| 16982 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2024-02-03 | 87 | 4 | 11 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 15148 | 546.55 | 2023-11-03 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2024-03-04 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 22994 | 227.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 7495 | 351.00 | 2023-04-05 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 29355 | 1053.00 | 2025-01-02 | 87 | 1 | 5 | Actual |
| 11725 | 480.00 | 2023-08-03 | 87 | 1 | 6 | Budget |
| 608 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
| 16784 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 35770 | 766.73 | 2025-06-03 | 87 | 6 | 12 | Actual |
| 17980 | 151.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2023-02-03 | 87 | 6 | 8 | Actual |
| 2801 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2024-04-04 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2024-05-05 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2022-12-04 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 15865 | 416.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
| 29503 | 554.00 | 2025-01-02 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2024-02-03 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2023-05-06 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 23020 | 227.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 4778 | 550.00 | 2023-02-03 | 87 | 6 | 4 | Budget |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 35180 | 312.00 | 2025-06-03 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2024-06-02 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 27661 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
| 35099 | 451.00 | 2025-06-03 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2025-08-03 | 87 | 7 | 3 | Actual |
Generated 2025-11-03 03:12:29.051 UTC