[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13511 | 1350.00 | 2022-08-19 | 87 | 1 | 3 | Actual |
| 13434 | 682.91 | 2022-07-20 | 87 | 6 | 8 | Actual |
| 3875 | 480.00 | 2021-11-19 | 87 | 1 | 6 | Budget |
| 26510 | 186.93 | 2023-08-19 | 87 | 4 | 11 | Actual |
| 36800 | 448.64 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 1229 | 360.00 | 2021-09-19 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2021-11-19 | 87 | 1 | 7 | Budget |
| 38398 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 2801 | 200.00 | 2021-10-20 | 87 | 2 | 6 | Budget |
| 37036 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 33233 | 747.58 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2021-08-19 | 87 | 6 | 6 | Budget |
| 1307 | 100.00 | 2021-09-19 | 87 | 7 | 3 | Budget |
| 13105 | 380.00 | 2022-07-20 | 87 | 6 | 6 | Budget |
| 18819 | 675.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 13184 | 720.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2022-08-19 | 87 | 3 | 11 | Actual |
| 1682 | 176.00 | 2021-09-19 | 87 | 2 | 6 | Actual |
| 25584 | 19.91 | 2023-07-20 | 87 | 2 | 12 | Actual |
| 8885 | 380.00 | 2022-03-22 | 87 | 2 | 8 | Budget |
| 29262 | 1620.00 | 2023-11-19 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 11915 | 176.00 | 2022-06-19 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-02-19 | 87 | 3 | 6 | Budget |
| 4127 | 468.00 | 2021-11-19 | 87 | 6 | 6 | Actual |
| 22968 | 454.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 26483 | 186.93 | 2023-08-19 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-03-22 | 87 | 1 | 4 | Budget |
| 19905 | 340.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2022-07-20 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2021-08-19 | 87 | 6 | 4 | Budget |
| 5515 | 682.91 | 2021-12-20 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 3330 | 546.55 | 2021-10-20 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 20750 | 819.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 18932 | 378.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2022-06-19 | 87 | 6 | 3 | Actual |
| 4126 | 380.00 | 2021-11-19 | 87 | 6 | 6 | Budget |
| 33856 | 1134.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2022-11-19 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 29588 | 451.00 | 2023-11-19 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2021-08-19 | 87 | 2 | 8 | Actual |
| 37917 | 76.29 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 11975 | 380.00 | 2022-06-19 | 87 | 6 | 6 | Budget |
| 6452 | 750.00 | 2022-01-19 | 87 | 1 | 7 | Budget |
| 38363 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
| 30481 | 1134.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 40 | 540.00 | 2021-08-19 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2021-10-20 | 87 | 6 | 5 | Budget |
| 24148 | 810.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2022-11-19 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-20 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2022-03-22 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-02-19 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 15659 | 527.00 | 2022-10-20 | 87 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2023-12-20 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2023-03-22 | 87 | 6 | 11 | Actual |
| 35945 | 1418.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 2431 | 100.00 | 2021-10-20 | 87 | 7 | 3 | Budget |
| 14144 | 546.55 | 2022-08-19 | 87 | 2 | 8 | Actual |
| 30714 | 382.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-01-19 | 87 | 6 | 12 | Actual |
| 26537 | 37.99 | 2023-08-19 | 87 | 5 | 11 | Actual |
| 11773 | 234.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2022-12-20 | 87 | 5 | 11 | Actual |
| 2104 | 1092.01 | 2021-09-19 | 87 | 1 | 8 | Actual |
| 24325 | 240.13 | 2023-06-19 | 87 | 1 | 11 | Actual |
| 5717 | 280.00 | 2022-01-19 | 87 | 6 | 3 | Budget |
| 32731 | 1134.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-03-22 | 87 | 2 | 6 | Budget |
| 27142 | 451.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 20045 | 302.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-02-19 | 87 | 4 | 6 | Budget |
| 16220 | 335.87 | 2022-10-20 | 87 | 1 | 11 | Actual |
| 31755 | 554.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2021-10-20 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2022-12-20 | 87 | 1 | 11 | Actual |
| 28375 | 347.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 2536 | 550.00 | 2021-10-20 | 87 | 6 | 4 | Budget |
| 8884 | 546.55 | 2022-03-22 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2021-09-19 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2022-03-22 | 87 | 4 | 6 | Budget |
| 24468 | 288.00 | 2023-06-19 | 87 | 6 | 11 | Actual |
| 27223 | 382.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2021-12-20 | 87 | 6 | 3 | Budget |
| 25557 | 29.48 | 2023-07-20 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 17900 | 113.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2021-08-19 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 32610 | 405.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 16042 | 900.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
| 25439 | 144.38 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2022-10-20 | 87 | 1 | 12 | Actual |
| 29680 | 1080.00 | 2023-11-19 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2023-10-20 | 87 | 2 | 13 | Actual |
| 18162 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 20515 | 29.48 | 2023-02-19 | 87 | 1 | 12 | Actual |
| 17132 | 1364.74 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 14885 | 416.00 | 2022-09-19 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2023-11-19 | 87 | 7 | 3 | Actual |
| 28759 | 375.23 | 2023-10-20 | 87 | 3 | 11 | Actual |
| 12523 | 180.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2021-12-20 | 87 | 6 | 3 | Actual |
| 5046 | 176.00 | 2021-12-20 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-02-19 | 87 | 2 | 8 | Actual |
| 24025 | 227.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
Generated 2024-09-19 02:46:43.471 UTC