[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 879
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
| 27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
| 6918 | 135.00 | 2022-02-22 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
| 12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
| 16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
| 12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
Generated 2024-09-21 08:20:17.852 UTC