[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 843
260 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
| 10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
| 37688 | 1910.21 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
| 6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
| 29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
| 3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
| 9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
| 29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
Generated 2024-09-28 16:18:50.164 UTC