[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 869 > < TAKE 248 >
234 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2023-08-29 | 87 | 6 | 13 | Actual |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 32638 | 1710.00 | 2024-02-29 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 20935 | 340.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
| 28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
| 21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 10930 | 900.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
| 26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
Generated 2024-09-28 22:22:42.288 UTC