[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 125 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 29974 | 448.64 | 2023-11-20 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2022-10-21 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 35180 | 312.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 28401 | 277.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 4266 | 630.00 | 2021-11-20 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 26571 | 225.23 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 12996 | 410.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
| 1556 | 540.00 | 2021-09-20 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 5327 | 720.00 | 2021-12-21 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
| 32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 6967 | 990.00 | 2022-02-20 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
| 28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 17252 | 240.13 | 2022-11-20 | 87 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 23323 | 240.13 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-03-23 | 87 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 25087 | 378.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
Generated 2024-09-20 02:48:06.397 UTC