[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 129 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 15837 | 76.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
| 10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 33407 | 383.74 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
Generated 2024-09-21 06:43:31.726 UTC