[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 33 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 1031 | 380.00 | 2021-08-22 | 87 | 2 | 8 | Budget |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
| 36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2021-11-22 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
Generated 2024-09-21 20:40:09.147 UTC