[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 875
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 20423 | 96.51 | 2023-02-20 | 87 | 5 | 11 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 3222 | 1092.01 | 2021-10-21 | 87 | 1 | 8 | Actual |
| 7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
| 7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 29766 | 955.64 | 2023-11-20 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2021-10-21 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 33315 | 299.70 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 29052 | 948.64 | 2023-10-21 | 87 | 2 | 13 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
| 11822 | 585.00 | 2022-06-20 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 14469 | 58.21 | 2022-08-20 | 87 | 6 | 12 | Actual |
| 10060 | 682.91 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 30655 | 312.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 3144 | 630.00 | 2021-10-21 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 10522 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 228 | 990.00 | 2021-08-20 | 87 | 1 | 4 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 11974 | 410.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 27494 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 23860 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 23918 | 416.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 15240 | 335.87 | 2022-09-20 | 87 | 1 | 11 | Actual |
| 31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 19194 | 819.28 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 22254 | 682.91 | 2023-04-20 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-02-20 | 87 | 1 | 5 | Budget |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 37480 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 3409 | 480.00 | 2021-11-20 | 87 | 1 | 3 | Budget |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 2104 | 1092.01 | 2021-09-20 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 5189 | 200.00 | 2021-12-21 | 87 | 5 | 6 | Budget |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 10648 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 8696 | 850.00 | 2022-03-23 | 87 | 1 | 7 | Budget |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 11256 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2021-11-20 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 7634 | 550.00 | 2022-02-20 | 87 | 6 | 7 | Budget |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 22226 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 29085 | 632.84 | 2023-10-21 | 87 | 6 | 13 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2021-11-20 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2023-09-20 | 87 | 2 | 13 | Actual |
| 19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
| 16248 | 48.63 | 2022-10-21 | 87 | 2 | 11 | Actual |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
Generated 2024-09-19 22:29:37.216 UTC