[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
| 12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
| 16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 10277 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
| 2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
| 7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2021-09-22 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 03:13:44.286 UTC