[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
| 36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 36249 | 520.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2022-10-21 | 87 | 3 | 11 | Actual |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2021-09-20 | 87 | 2 | 6 | Budget |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
| 35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 22700 | 360.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
| 35564 | 375.23 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 4206 | 750.00 | 2021-11-20 | 87 | 1 | 7 | Budget |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 17074 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2022-12-21 | 87 | 1 | 12 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 34557 | 479.49 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 15539 | 900.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 30771 | 1350.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 29766 | 955.64 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 23999 | 302.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
| 13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 18515 | 58.21 | 2022-12-21 | 87 | 6 | 12 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 11583 | 650.00 | 2022-06-20 | 87 | 1 | 5 | Budget |
| 39222 | 766.73 | 2024-07-21 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 2152 | 546.55 | 2021-09-20 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-02-20 | 87 | 6 | 12 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 11069 | 750.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 9872 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 16571 | 900.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 3796 | 720.00 | 2021-11-20 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 33407 | 383.74 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 760 | 380.00 | 2021-08-20 | 87 | 6 | 6 | Budget |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 3082 | 750.00 | 2021-10-21 | 87 | 1 | 7 | Budget |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
Generated 2024-09-19 23:55:18.934 UTC