[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 992 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29475 | 139.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2024-09-17 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 32553 | 878.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2021-11-17 | 87 | 1 | 8 | Actual |
| 14144 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 10464 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 23203 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2024-08-17 | 87 | 2 | 13 | Actual |
| 3222 | 1092.01 | 2021-12-18 | 87 | 1 | 8 | Actual |
| 16128 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 17074 | 720.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 22643 | 900.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 5514 | 380.00 | 2022-02-17 | 87 | 2 | 8 | Budget |
| 3738 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
| 29858 | 673.11 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 9871 | 540.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
| 28967 | 670.98 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 9533 | 176.00 | 2022-06-17 | 87 | 2 | 6 | Actual |
| 7389 | 380.00 | 2022-04-19 | 87 | 4 | 6 | Budget |
| 24267 | 819.28 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2022-11-17 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2023-03-19 | 87 | 7 | 3 | Actual |
| 20012 | 151.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 3597 | 1000.00 | 2022-01-17 | 87 | 1 | 4 | Budget |
| 9629 | 293.00 | 2022-06-17 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-01-17 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2022-10-17 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2022-10-17 | 87 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 1887 | 351.00 | 2021-11-17 | 87 | 6 | 6 | Actual |
| 24468 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
| 33975 | 139.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2021-10-17 | 87 | 1 | 8 | Budget |
| 33021 | 1530.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 23231 | 546.55 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
| 37248 | 1080.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 32251 | 448.64 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-03-19 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2021-10-17 | 87 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2021-12-18 | 87 | 6 | 5 | Budget |
| 33113 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 5654 | 495.00 | 2022-03-19 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2022-10-17 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2022-10-17 | 87 | 1 | 12 | Actual |
| 20515 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
| 1228 | 380.00 | 2021-11-17 | 87 | 6 | 3 | Budget |
| 34557 | 479.49 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 28646 | 955.64 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2023-12-18 | 87 | 2 | 13 | Actual |
| 3971 | 468.00 | 2022-01-17 | 87 | 3 | 6 | Actual |
| 32731 | 1134.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-02-17 | 87 | 2 | 6 | Budget |
| 7633 | 720.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-04-19 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 31186 | 192.25 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 2292 | 495.00 | 2021-12-18 | 87 | 1 | 3 | Actual |
| 28024 | 945.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2023-08-17 | 87 | 2 | 11 | Actual |
| 7106 | 630.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2021-10-17 | 87 | 6 | 6 | Budget |
| 23465 | 288.00 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 27753 | 575.24 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 16248 | 48.63 | 2022-12-18 | 87 | 2 | 11 | Actual |
| 19847 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2022-07-18 | 87 | 4 | 6 | Budget |
| 1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 32191 | 375.23 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 3596 | 990.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2021-12-18 | 87 | 1 | 7 | Budget |
| 8511 | 351.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 38689 | 451.00 | 2024-09-17 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
Generated 2024-11-16 17:06:18.278 UTC