[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 814 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
| 32731 | 1134.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2022-07-30 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2024-06-29 | 87 | 6 | 11 | Actual |
| 3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
| 22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
| 22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
| 10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2021-10-30 | 87 | 3 | 6 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
Generated 2024-09-28 14:18:47.396 UTC