[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
| 24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 12243 | 280.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 10060 | 682.91 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 29503 | 554.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-04-20 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
| 23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 16982 | 340.00 | 2022-11-20 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 33890 | 1053.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 1170 | 495.00 | 2021-09-20 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2021-11-20 | 87 | 2 | 8 | Budget |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 28491 | 1530.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 13877 | 378.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 21072 | 340.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 4265 | 550.00 | 2021-11-20 | 87 | 6 | 7 | Budget |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 2850 | 480.00 | 2021-10-21 | 87 | 3 | 6 | Budget |
| 31186 | 192.25 | 2023-12-21 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
| 7574 | 900.00 | 2022-02-20 | 87 | 1 | 7 | Actual |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 12853 | 468.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 32731 | 1134.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-09-20 | 87 | 1 | 5 | Budget |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2024-07-21 | 87 | 4 | 11 | Actual |
| 32461 | 632.84 | 2024-01-20 | 87 | 6 | 13 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 34704 | 632.84 | 2024-03-22 | 87 | 2 | 13 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
| 2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
| 701 | 234.00 | 2021-08-20 | 87 | 5 | 6 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 26630 | 58.21 | 2023-08-20 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2023-09-20 | 87 | 6 | 13 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 20630 | 1350.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 8557 | 293.00 | 2022-03-23 | 87 | 5 | 6 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 16007 | 1080.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 23432 | 48.63 | 2023-05-21 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2021-11-20 | 87 | 4 | 6 | Budget |
| 32879 | 554.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
Generated 2024-09-19 17:06:48.389 UTC