[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 11868 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 12712 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 28081 | 338.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 3549 | 200.00 | 2021-11-29 | 87 | 7 | 3 | Budget |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
| 32964 | 451.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 34265 | 1092.01 | 2024-03-31 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 33141 | 955.64 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-04-01 | 87 | 1 | 7 | Budget |
| 39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
Generated 2024-09-28 14:15:32.069 UTC