[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 545 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
| 3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
| 32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
| 22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 14:59:15.967 UTC