[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 21752 | 819.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 30771 | 1350.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
| 28759 | 375.23 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 29234 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2025-07-02 | 87 | 2 | 6 | Actual |
| 1887 | 351.00 | 2022-11-01 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-06-01 | 87 | 1 | 3 | Actual |
| 38630 | 312.00 | 2025-09-01 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 14560 | 990.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
| 25028 | 227.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-10-31 | 87 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
| 22968 | 454.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2023-05-04 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
| 9872 | 550.00 | 2023-06-01 | 87 | 6 | 7 | Budget |
| 5142 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 32824 | 520.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 31012 | 149.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 8366 | 527.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
| 20843 | 675.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 36389 | 382.00 | 2025-07-02 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 14911 | 227.00 | 2023-11-01 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2024-01-01 | 87 | 3 | 6 | Actual |
| 35331 | 1170.00 | 2025-06-01 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-07-02 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
| 37185 | 338.00 | 2025-08-01 | 87 | 7 | 3 | Actual |
| 3470 | 280.00 | 2023-01-01 | 87 | 6 | 3 | Budget |
| 15539 | 900.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-06-01 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2024-02-01 | 87 | 1 | 12 | Actual |
| 22133 | 990.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2023-07-02 | 87 | 1 | 5 | Budget |
| 21576 | 48.63 | 2024-05-03 | 87 | 6 | 12 | Actual |
| 37808 | 598.64 | 2025-08-01 | 87 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 101 | 360.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-08-01 | 87 | 1 | 8 | Budget |
| 34793 | 1485.00 | 2025-06-01 | 87 | 1 | 3 | Actual |
| 21164 | 720.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2025-08-01 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2025-07-02 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-10-31 | 87 | 2 | 12 | Actual |
| 15837 | 76.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 39068 | 76.29 | 2025-09-01 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
| 6702 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
| 32164 | 375.23 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2023-06-01 | 87 | 1 | 5 | Budget |
| 15810 | 378.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 28081 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-06-01 | 87 | 6 | 8 | Budget |
| 22608 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 9675 | 200.00 | 2023-06-01 | 87 | 5 | 6 | Budget |
| 18190 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2025-06-01 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 34677 | 632.84 | 2025-05-03 | 87 | 1 | 13 | Actual |
| 23053 | 340.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
| 22700 | 360.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-08-01 | 87 | 1 | 12 | Actual |
| 18104 | 720.00 | 2024-02-01 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 17307 | 144.38 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 31039 | 448.64 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 26335 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 5982 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 19635 | 990.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2023-11-01 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
| 33469 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 27607 | 448.64 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 2152 | 546.55 | 2022-11-01 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 34499 | 598.64 | 2025-05-03 | 87 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-10-01 | 87 | 6 | 12 | Actual |
| 16275 | 144.38 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 18984 | 151.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
| 3330 | 546.55 | 2022-12-02 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-01-01 | 87 | 6 | 7 | Budget |
| 37213 | 1620.00 | 2025-08-01 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
| 11915 | 176.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-01-01 | 87 | 4 | 6 | Actual |
| 23973 | 416.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 28786 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-08-31 | 87 | 1 | 11 | Actual |
| 36567 | 819.28 | 2025-07-02 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 8287 | 630.00 | 2023-05-04 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-07-02 | 87 | 1 | 8 | Actual |
| 26959 | 1620.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
| 2537 | 540.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 25412 | 144.38 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2023-08-01 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 3875 | 480.00 | 2023-01-01 | 87 | 1 | 6 | Budget |
| 33261 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 5046 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2024-03-02 | 87 | 1 | 12 | Actual |
| 4998 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 28933 | 96.51 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 9405 | 550.00 | 2023-06-01 | 87 | 6 | 5 | Budget |
| 38901 | 1092.01 | 2025-09-01 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 8086 | 1080.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
| 9628 | 380.00 | 2023-06-01 | 87 | 4 | 6 | Budget |
| 9485 | 527.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 14526 | 1260.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
| 36036 | 270.00 | 2025-07-02 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2023-05-04 | 87 | 6 | 4 | Budget |
| 24148 | 810.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-10-01 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2023-05-04 | 87 | 6 | 3 | Budget |
| 20665 | 810.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
| 9871 | 540.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 36304 | 589.00 | 2025-07-02 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2023-01-01 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-08-01 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-09-01 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2024-04-02 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-12-31 | 87 | 1 | 13 | Actual |
| 1966 | 750.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 5903 | 550.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 38491 | 1053.00 | 2025-09-01 | 87 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-07-01 | 87 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-10-01 | 87 | 6 | 7 | Budget |
| 2944 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 26068 | 354.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
| 7292 | 234.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 32461 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 26537 | 37.99 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 14411 | 29.48 | 2023-10-01 | 87 | 1 | 12 | Actual |
| 22518 | 19.91 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-08-01 | 87 | 2 | 8 | Budget |
| 3002 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 20630 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 20396 | 192.25 | 2024-04-02 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-07-02 | 87 | 5 | 6 | Budget |
| 3659 | 630.00 | 2023-01-01 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2025-05-03 | 87 | 2 | 13 | Actual |
| 10745 | 380.00 | 2023-07-02 | 87 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-07-31 | 87 | 2 | 12 | Actual |
| 6171 | 200.00 | 2023-03-03 | 87 | 2 | 6 | Budget |
| 34913 | 1620.00 | 2025-06-01 | 87 | 1 | 4 | Actual |
| 32218 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 33856 | 1134.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-07-02 | 87 | 6 | 13 | Actual |
| 21667 | 900.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 18515 | 58.21 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 19194 | 819.28 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 38987 | 299.70 | 2025-09-01 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-09-01 | 87 | 2 | 6 | Budget |
| 1415 | 540.00 | 2022-11-01 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-08-01 | 87 | 6 | 3 | Budget |
| 9811 | 850.00 | 2023-06-01 | 87 | 1 | 7 | Budget |
| 2352 | 380.00 | 2022-12-02 | 87 | 6 | 3 | Budget |
| 18784 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 31727 | 139.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 27432 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 4019 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
| 28201 | 1053.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
| 32931 | 208.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-07-02 | 87 | 5 | 11 | Actual |
| 12195 | 1092.01 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2023-01-01 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 13433 | 380.00 | 2023-09-01 | 87 | 6 | 8 | Budget |
| 23405 | 192.25 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 31429 | 945.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2024-04-02 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 2213 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 6043 | 650.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
| 9484 | 480.00 | 2023-06-01 | 87 | 1 | 6 | Budget |
| 38867 | 819.28 | 2025-09-01 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-07-02 | 87 | 3 | 6 | Budget |
| 4779 | 720.00 | 2023-02-01 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2023-05-04 | 87 | 1 | 6 | Budget |
| 6592 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
Generated 2025-10-31 12:33:28.095 UTC