[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 374 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 28584 | 2046.57 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2021-09-20 | 87 | 6 | 3 | Budget |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 33021 | 1530.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 22373 | 144.38 | 2023-04-20 | 87 | 2 | 11 | Actual |
| 29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 10385 | 650.00 | 2022-05-21 | 87 | 6 | 4 | Budget |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 32553 | 878.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 34677 | 632.84 | 2024-03-22 | 87 | 1 | 13 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 24114 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 32879 | 554.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 18424 | 192.25 | 2022-12-21 | 87 | 6 | 11 | Actual |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2021-11-20 | 87 | 1 | 7 | Budget |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 2615 | 720.00 | 2021-10-21 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2022-11-20 | 87 | 6 | 11 | Actual |
| 12900 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2022-12-21 | 87 | 5 | 11 | Actual |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 34736 | 632.84 | 2024-03-22 | 87 | 6 | 13 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-01-20 | 87 | 2 | 8 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 20542 | 19.91 | 2023-02-20 | 87 | 2 | 12 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 11069 | 750.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 6266 | 410.00 | 2022-01-20 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 24889 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 8039 | 100.00 | 2022-03-23 | 87 | 7 | 3 | Budget |
| 27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 35126 | 174.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 5388 | 540.00 | 2021-12-21 | 87 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
Generated 2024-09-20 00:47:46.967 UTC