[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 869
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
| 28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
| 9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
| 12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
| 1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
Generated 2024-09-21 12:39:08.324 UTC