[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 253 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
| 15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
| 23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
| 20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
| 37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 09:24:58.244 UTC