[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 22345 | 288.00 | 2023-04-20 | 87 | 1 | 11 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2022-01-20 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 13105 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 8414 | 200.00 | 2022-03-23 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2022-10-21 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 41 | 480.00 | 2021-08-20 | 87 | 1 | 3 | Budget |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
| 180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 14411 | 29.48 | 2022-08-20 | 87 | 1 | 12 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-01-20 | 87 | 2 | 12 | Actual |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 6640 | 380.00 | 2022-01-20 | 87 | 2 | 8 | Budget |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 21424 | 192.25 | 2023-03-23 | 87 | 4 | 11 | Actual |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 5655 | 480.00 | 2022-01-20 | 87 | 1 | 3 | Budget |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 7761 | 380.00 | 2022-02-20 | 87 | 2 | 8 | Budget |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 18984 | 151.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 29297 | 990.00 | 2023-11-20 | 87 | 6 | 4 | Actual |
| 4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-03-23 | 87 | 5 | 11 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 26013 | 270.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 10464 | 720.00 | 2022-05-21 | 87 | 1 | 5 | Actual |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 20342 | 96.51 | 2023-02-20 | 87 | 2 | 11 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 19395 | 96.51 | 2023-01-20 | 87 | 5 | 11 | Actual |
| 18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 1634 | 468.00 | 2021-09-20 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 9998 | 682.91 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 1089 | 380.00 | 2021-08-20 | 87 | 6 | 8 | Budget |
| 12116 | 650.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
Generated 2024-09-19 22:27:20.990 UTC