[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 876 > < TAKE 496 >
227 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
| 16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 9628 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 15062 | 900.00 | 2022-09-29 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
| 21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
| 20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 4531 | 480.00 | 2021-12-30 | 87 | 1 | 3 | Budget |
| 37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
Generated 2024-09-28 14:19:05.461 UTC