[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 196 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2023-11-29 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 2025 | 550.00 | 2021-09-29 | 87 | 6 | 7 | Budget |
| 1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 2800 | 117.00 | 2021-10-30 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 16275 | 144.38 | 2022-10-30 | 87 | 3 | 11 | Actual |
| 14021 | 900.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
Generated 2024-09-29 00:13:59.378 UTC