[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 155 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
| 5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2021-09-29 | 87 | 1 | 7 | Budget |
| 36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 25087 | 378.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
| 37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
| 760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 13324 | 1228.38 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
Generated 2024-09-28 22:23:56.786 UTC