[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20962 | 113.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2022-08-19 | 87 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2021-12-20 | 87 | 1 | 5 | Budget |
| 34557 | 479.49 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 5046 | 176.00 | 2021-12-20 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2021-08-19 | 87 | 6 | 3 | Budget |
| 9581 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
| 13667 | 585.00 | 2022-08-19 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2023-10-20 | 87 | 3 | 11 | Actual |
| 4531 | 480.00 | 2021-12-20 | 87 | 1 | 3 | Budget |
| 18281 | 240.13 | 2022-12-20 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2021-11-19 | 87 | 1 | 3 | Budget |
| 32218 | 149.70 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2023-03-22 | 87 | 5 | 11 | Actual |
| 39041 | 448.64 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 27580 | 225.23 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 15062 | 900.00 | 2022-09-19 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-03-22 | 87 | 1 | 4 | Budget |
| 12997 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 32401 | 474.94 | 2024-01-19 | 87 | 1 | 13 | Actual |
| 32164 | 375.23 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2023-07-20 | 87 | 1 | 8 | Actual |
| 26456 | 149.70 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 6314 | 200.00 | 2022-01-19 | 87 | 5 | 6 | Budget |
| 15268 | 48.63 | 2022-09-19 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2021-08-19 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 3003 | 468.00 | 2021-10-20 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2022-09-19 | 87 | 1 | 12 | Actual |
| 20750 | 819.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2022-05-20 | 87 | 1 | 4 | Budget |
| 4669 | 200.00 | 2021-12-20 | 87 | 7 | 3 | Budget |
| 17511 | 58.21 | 2022-11-19 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2022-03-22 | 87 | 1 | 4 | Actual |
| 36659 | 747.58 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 35855 | 632.84 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 4205 | 720.00 | 2021-11-19 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2022-08-19 | 87 | 6 | 12 | Actual |
| 11178 | 546.55 | 2022-05-20 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 10649 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 12115 | 630.00 | 2022-06-19 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2022-03-22 | 87 | 7 | 3 | Budget |
| 4779 | 720.00 | 2021-12-20 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-02-19 | 87 | 1 | 6 | Budget |
| 26722 | 317.05 | 2023-08-19 | 87 | 1 | 13 | Actual |
| 9532 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
| 38959 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-01-19 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2021-10-20 | 87 | 6 | 7 | Budget |
| 19341 | 96.51 | 2023-01-19 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2021-09-19 | 87 | 3 | 6 | Budget |
| 2152 | 546.55 | 2021-09-19 | 87 | 2 | 8 | Actual |
| 10697 | 550.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 11117 | 280.00 | 2022-05-20 | 87 | 2 | 8 | Budget |
| 12383 | 495.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 16275 | 144.38 | 2022-10-20 | 87 | 3 | 11 | Actual |
| 761 | 410.00 | 2021-08-19 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 19286 | 335.87 | 2023-01-19 | 87 | 1 | 11 | Actual |
| 14144 | 546.55 | 2022-08-19 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2022-11-19 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-01-19 | 87 | 6 | 7 | Budget |
| 38781 | 990.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2022-11-19 | 87 | 2 | 12 | Actual |
| 29858 | 673.11 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 7166 | 550.00 | 2022-02-19 | 87 | 6 | 5 | Budget |
| 34885 | 405.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 16363 | 192.25 | 2022-10-20 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 17980 | 151.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 17395 | 288.00 | 2022-11-19 | 87 | 6 | 11 | Actual |
| 3796 | 720.00 | 2021-11-19 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 14830 | 340.00 | 2022-09-19 | 87 | 1 | 6 | Actual |
| 1556 | 540.00 | 2021-09-19 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2021-12-20 | 87 | 6 | 4 | Budget |
| 2674 | 720.00 | 2021-10-20 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-01-19 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2023-09-19 | 87 | 6 | 11 | Actual |
| 8944 | 410.18 | 2022-03-22 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 29738 | 1773.84 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2023-11-19 | 87 | 3 | 6 | Actual |
| 1090 | 546.55 | 2021-08-19 | 87 | 6 | 8 | Actual |
| 34179 | 990.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-03-21 | 87 | 2 | 13 | Actual |
| 9732 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 1731 | 527.00 | 2021-09-19 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2021-10-20 | 87 | 1 | 8 | Budget |
| 17453 | 19.91 | 2022-11-19 | 87 | 1 | 12 | Actual |
| 9347 | 720.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 35126 | 174.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2021-11-19 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2021-08-19 | 87 | 1 | 7 | Budget |
| 17900 | 113.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2022-09-19 | 87 | 6 | 12 | Actual |
| 11868 | 380.00 | 2022-06-19 | 87 | 4 | 6 | Budget |
| 11584 | 720.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
| 7106 | 630.00 | 2022-02-19 | 87 | 1 | 5 | Actual |
| 9161 | 90.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
| 9022 | 495.00 | 2022-04-19 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
| 35591 | 375.23 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 23999 | 302.00 | 2023-06-19 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2021-12-20 | 87 | 1 | 5 | Actual |
| 20785 | 585.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 29234 | 405.00 | 2023-11-19 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2022-06-19 | 87 | 1 | 5 | Budget |
| 33975 | 139.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 11177 | 380.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 35651 | 524.17 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 2292 | 495.00 | 2021-10-20 | 87 | 1 | 3 | Actual |
| 101 | 360.00 | 2021-08-19 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2021-08-19 | 87 | 6 | 8 | Budget |
| 12053 | 720.00 | 2022-06-19 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-01-19 | 87 | 1 | 4 | Budget |
| 29052 | 948.64 | 2023-10-20 | 87 | 2 | 13 | Actual |
| 24206 | 1228.38 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 4266 | 630.00 | 2021-11-19 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2023-11-19 | 87 | 2 | 8 | Actual |
| 902 | 630.00 | 2021-08-19 | 87 | 6 | 7 | Actual |
| 1031 | 380.00 | 2021-08-19 | 87 | 2 | 8 | Budget |
| 26749 | 790.74 | 2023-08-19 | 87 | 2 | 13 | Actual |
| 35006 | 1215.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 5249 | 410.00 | 2021-12-20 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2021-12-20 | 87 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 12570 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 5190 | 234.00 | 2021-12-20 | 87 | 5 | 6 | Actual |
| 27460 | 1092.01 | 2023-09-19 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2021-08-19 | 87 | 1 | 8 | Budget |
| 2353 | 315.00 | 2021-10-20 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 12522 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 33469 | 766.73 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-01-19 | 87 | 2 | 8 | Budget |
| 33586 | 948.64 | 2024-02-19 | 87 | 6 | 13 | Actual |
| 33261 | 299.70 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2022-09-19 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 18482 | 39.06 | 2022-12-20 | 87 | 1 | 12 | Actual |
| 7292 | 234.00 | 2022-02-19 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 38987 | 299.70 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2023-09-19 | 87 | 1 | 7 | Actual |
| 22400 | 192.25 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 6267 | 380.00 | 2022-01-19 | 87 | 4 | 6 | Budget |
| 19720 | 878.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 39280 | 474.94 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 18904 | 151.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 3270 | 410.18 | 2021-10-20 | 87 | 2 | 8 | Actual |
| 4392 | 682.91 | 2021-11-19 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-01-19 | 87 | 1 | 3 | Budget |
| 36356 | 277.00 | 2024-05-20 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 8366 | 527.00 | 2022-03-22 | 87 | 1 | 6 | Actual |
| 36276 | 139.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 22373 | 144.38 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 4998 | 480.00 | 2021-12-20 | 87 | 1 | 6 | Budget |
| 5327 | 720.00 | 2021-12-20 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 5576 | 546.55 | 2021-12-20 | 87 | 6 | 8 | Actual |
| 41 | 480.00 | 2021-08-19 | 87 | 1 | 3 | Budget |
| 5328 | 750.00 | 2021-12-20 | 87 | 1 | 7 | Budget |
| 31727 | 139.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2022-11-19 | 87 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 39068 | 76.29 | 2024-07-20 | 87 | 5 | 11 | Actual |
| 38656 | 277.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 1825 | 176.00 | 2021-09-19 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 30179 | 632.84 | 2023-11-19 | 87 | 2 | 13 | Actual |
| 26068 | 354.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-01-19 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-01-19 | 87 | 7 | 3 | Budget |
| 19073 | 990.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 9582 | 585.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2021-11-19 | 87 | 1 | 7 | Budget |
| 12852 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 37688 | 1910.21 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 27249 | 208.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2021-10-20 | 87 | 6 | 8 | Budget |
| 34948 | 1170.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-01-19 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2021-11-19 | 87 | 1 | 4 | Budget |
| 30629 | 520.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2022-11-19 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2022-10-20 | 87 | 6 | 12 | Actual |
| 13762 | 540.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 26094 | 229.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
| 14885 | 416.00 | 2022-09-19 | 87 | 3 | 6 | Actual |
| 5902 | 540.00 | 2022-01-19 | 87 | 6 | 4 | Actual |
| 28349 | 554.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 31100 | 524.17 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 15891 | 265.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2021-11-19 | 87 | 6 | 5 | Budget |
| 17160 | 546.55 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 7573 | 850.00 | 2022-02-19 | 87 | 1 | 7 | Budget |
| 429 | 550.00 | 2021-08-19 | 87 | 6 | 5 | Budget |
| 9675 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 4393 | 380.00 | 2021-11-19 | 87 | 2 | 8 | Budget |
| 16628 | 360.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
| 11316 | 280.00 | 2022-06-19 | 87 | 6 | 3 | Budget |
| 558 | 176.00 | 2021-08-19 | 87 | 2 | 6 | Actual |
| 38278 | 878.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 34029 | 347.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 4344 | 955.64 | 2021-11-19 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-03-22 | 87 | 6 | 6 | Budget |
| 34677 | 632.84 | 2024-03-21 | 87 | 1 | 13 | Actual |
| 510 | 468.00 | 2021-08-19 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 6702 | 546.55 | 2022-01-19 | 87 | 6 | 8 | Actual |
Generated 2024-09-19 02:38:21.771 UTC