[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 33586 | 948.64 | 2024-02-20 | 87 | 6 | 13 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2021-11-20 | 87 | 1 | 7 | Budget |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 26212 | 1350.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 13434 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2021-10-21 | 87 | 1 | 3 | Budget |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 7760 | 410.18 | 2022-02-20 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2023-08-20 | 87 | 2 | 11 | Actual |
| 9812 | 900.00 | 2022-04-20 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2021-12-21 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2021-11-20 | 87 | 1 | 8 | Budget |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-01-20 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 34677 | 632.84 | 2024-03-22 | 87 | 1 | 13 | Actual |
| 36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 228 | 990.00 | 2021-08-20 | 87 | 1 | 4 | Actual |
| 14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 14526 | 1260.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
Generated 2024-09-19 17:03:33.587 UTC