[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 314 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6966 | 950.00 | 2022-02-20 | 87 | 1 | 4 | Budget |
| 24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
| 10698 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 29766 | 955.64 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2023-08-20 | 87 | 3 | 11 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 35417 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 7436 | 176.00 | 2022-02-20 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 37596 | 1440.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 32905 | 347.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2021-12-21 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-02-20 | 87 | 6 | 4 | Budget |
| 19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 28933 | 96.51 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 5095 | 527.00 | 2021-12-21 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 18390 | 48.63 | 2022-12-21 | 87 | 5 | 11 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 24553 | 10.33 | 2023-06-20 | 87 | 2 | 12 | Actual |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 8885 | 380.00 | 2022-03-23 | 87 | 2 | 8 | Budget |
| 34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 35979 | 878.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 20396 | 192.25 | 2023-02-20 | 87 | 4 | 11 | Actual |
| 35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 8943 | 280.00 | 2022-03-23 | 87 | 6 | 8 | Budget |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 25412 | 144.38 | 2023-07-21 | 87 | 3 | 11 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
Generated 2024-09-19 22:31:03.320 UTC