[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33890 | 1053.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 23918 | 416.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 5717 | 280.00 | 2022-01-30 | 87 | 6 | 3 | Budget |
| 8885 | 380.00 | 2022-04-02 | 87 | 2 | 8 | Budget |
| 31186 | 192.25 | 2023-12-31 | 87 | 2 | 12 | Actual |
| 7634 | 550.00 | 2022-03-02 | 87 | 6 | 7 | Budget |
| 37863 | 448.64 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 2025 | 550.00 | 2021-09-30 | 87 | 6 | 7 | Budget |
| 12195 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2024-04-30 | 87 | 1 | 8 | Actual |
| 4998 | 480.00 | 2021-12-31 | 87 | 1 | 6 | Budget |
| 29025 | 474.94 | 2023-10-31 | 87 | 1 | 13 | Actual |
| 14178 | 682.91 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2022-01-30 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-30 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2021-12-31 | 87 | 1 | 6 | Actual |
| 35828 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 28201 | 1053.00 | 2023-10-31 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2024-07-31 | 87 | 6 | 13 | Actual |
| 17280 | 96.51 | 2022-11-30 | 87 | 2 | 11 | Actual |
| 35737 | 192.25 | 2024-04-30 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
| 31039 | 448.64 | 2023-12-31 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-01-30 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 26040 | 83.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 26212 | 1350.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2023-05-31 | 87 | 6 | 11 | Actual |
| 9161 | 90.00 | 2022-04-30 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2021-08-30 | 87 | 3 | 6 | Budget |
| 14144 | 546.55 | 2022-08-30 | 87 | 2 | 8 | Actual |
| 5981 | 650.00 | 2022-01-30 | 87 | 1 | 5 | Budget |
| 4265 | 550.00 | 2021-11-30 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 33678 | 945.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2022-04-30 | 87 | 3 | 6 | Actual |
| 16302 | 192.25 | 2022-10-31 | 87 | 4 | 11 | Actual |
| 13727 | 743.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2022-10-31 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-01-30 | 87 | 3 | 6 | Budget |
| 15120 | 1501.11 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 33975 | 139.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2021-12-31 | 87 | 1 | 8 | Budget |
| 8147 | 630.00 | 2022-04-02 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-03-02 | 87 | 1 | 8 | Budget |
| 12522 | 100.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 31607 | 1215.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2021-08-30 | 87 | 1 | 7 | Budget |
| 7900 | 495.00 | 2022-04-02 | 87 | 1 | 3 | Actual |
| 34948 | 1170.00 | 2024-04-30 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 28847 | 448.64 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 7292 | 234.00 | 2022-03-02 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2024-04-30 | 87 | 4 | 11 | Actual |
| 29886 | 149.70 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 23973 | 416.00 | 2023-06-30 | 87 | 3 | 6 | Actual |
| 511 | 480.00 | 2021-08-30 | 87 | 1 | 6 | Budget |
| 5327 | 720.00 | 2021-12-31 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2021-08-30 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-03-02 | 87 | 2 | 11 | Actual |
| 13044 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 35099 | 451.00 | 2024-04-30 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2021-12-31 | 87 | 2 | 6 | Actual |
| 20369 | 96.51 | 2023-03-02 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 2897 | 380.00 | 2021-10-31 | 87 | 4 | 6 | Budget |
| 1965 | 810.00 | 2021-09-30 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2022-01-30 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2022-05-31 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2021-11-30 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
| 20877 | 675.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
| 37213 | 1620.00 | 2024-06-30 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2022-05-31 | 87 | 2 | 6 | Budget |
| 16479 | 39.06 | 2022-10-31 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2021-12-31 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2023-01-30 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2021-11-30 | 87 | 4 | 6 | Actual |
| 20750 | 819.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2021-12-31 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 30032 | 479.49 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 8695 | 720.00 | 2022-04-02 | 87 | 1 | 7 | Actual |
| 18784 | 608.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 5190 | 234.00 | 2021-12-31 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2021-09-30 | 87 | 6 | 5 | Budget |
| 38549 | 485.00 | 2024-07-31 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-01-30 | 87 | 2 | 8 | Budget |
| 27249 | 208.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-04-02 | 87 | 6 | 11 | Actual |
| 24642 | 1350.00 | 2023-07-31 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2021-09-30 | 87 | 6 | 3 | Budget |
| 29800 | 955.64 | 2023-11-30 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 12194 | 750.00 | 2022-06-30 | 87 | 1 | 8 | Budget |
| 18104 | 720.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2022-11-30 | 87 | 1 | 11 | Actual |
| 13245 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-03-01 | 87 | 6 | 13 | Actual |
| 15148 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 34828 | 945.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 28786 | 375.23 | 2023-10-31 | 87 | 4 | 11 | Actual |
| 11317 | 360.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-03-02 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2021-08-30 | 87 | 4 | 6 | Budget |
| 30926 | 1092.01 | 2023-12-31 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 33288 | 299.70 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-01-30 | 87 | 6 | 7 | Actual |
| 982 | 1092.01 | 2021-08-30 | 87 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 20722 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2022-12-31 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-03-01 | 87 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2023-05-31 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-04-02 | 87 | 4 | 11 | Actual |
| 32343 | 575.24 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2022-08-30 | 87 | 4 | 11 | Actual |
| 13433 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 34356 | 747.58 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 8464 | 550.00 | 2022-04-02 | 87 | 3 | 6 | Budget |
| 7821 | 410.18 | 2022-03-02 | 87 | 6 | 8 | Actual |
| 3738 | 650.00 | 2021-11-30 | 87 | 1 | 5 | Budget |
| 20573 | 58.21 | 2023-03-02 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-04-01 | 87 | 1 | 13 | Actual |
| 30806 | 1080.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2021-12-31 | 87 | 1 | 7 | Budget |
| 6641 | 546.55 | 2022-01-30 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2021-11-30 | 87 | 1 | 8 | Budget |
| 21543 | 39.06 | 2023-04-02 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 5095 | 527.00 | 2021-12-31 | 87 | 3 | 6 | Actual |
| 1229 | 360.00 | 2021-09-30 | 87 | 6 | 3 | Actual |
| 14056 | 810.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2022-05-31 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-08-30 | 87 | 6 | 6 | Actual |
| 22017 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 9348 | 650.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 26749 | 790.74 | 2023-08-30 | 87 | 2 | 13 | Actual |
| 20423 | 96.51 | 2023-03-02 | 87 | 5 | 11 | Actual |
| 22940 | 76.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 11504 | 650.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 19486 | 19.91 | 2023-01-30 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2023-12-31 | 87 | 2 | 13 | Actual |
| 9022 | 495.00 | 2022-04-30 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2021-11-30 | 87 | 5 | 6 | Budget |
| 24974 | 76.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-03-02 | 87 | 2 | 12 | Actual |
| 25179 | 810.00 | 2023-07-31 | 87 | 6 | 7 | Actual |
| 20515 | 29.48 | 2023-03-02 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2021-12-31 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-01-30 | 87 | 1 | 5 | Actual |
| 36036 | 270.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-03-02 | 87 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
| 12997 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
| 25466 | 96.51 | 2023-07-31 | 87 | 5 | 11 | Actual |
| 5047 | 200.00 | 2021-12-31 | 87 | 2 | 6 | Budget |
| 29503 | 554.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 902 | 630.00 | 2021-08-30 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 2479 | 850.00 | 2021-10-31 | 87 | 1 | 4 | Budget |
| 229 | 850.00 | 2021-08-30 | 87 | 1 | 4 | Budget |
| 12382 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
| 17334 | 192.25 | 2022-11-30 | 87 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2023-08-30 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2021-08-30 | 87 | 2 | 6 | Budget |
| 22643 | 900.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 9951 | 1228.38 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-01-30 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2021-10-31 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2022-03-02 | 87 | 1 | 4 | Actual |
| 3082 | 750.00 | 2021-10-31 | 87 | 1 | 7 | Budget |
| 32610 | 405.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 22913 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2021-10-31 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2021-10-31 | 87 | 6 | 6 | Actual |
| 38576 | 208.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-04-02 | 87 | 2 | 6 | Budget |
| 12632 | 720.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
| 20935 | 340.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
| 10199 | 280.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 12711 | 810.00 | 2022-07-31 | 87 | 1 | 5 | Actual |
| 14560 | 990.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 7712 | 955.64 | 2022-03-02 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 11645 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 3330 | 546.55 | 2021-10-31 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2023-09-30 | 87 | 1 | 6 | Actual |
| 13372 | 546.55 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2024-06-30 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2021-10-31 | 87 | 7 | 3 | Budget |
| 9209 | 990.00 | 2022-04-30 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-01-30 | 87 | 6 | 11 | Actual |
| 34087 | 382.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-01-30 | 87 | 1 | 11 | Actual |
| 607 | 527.00 | 2021-08-30 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-04-02 | 87 | 7 | 3 | Budget |
| 28081 | 338.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
Generated 2024-09-29 04:22:15.177 UTC