[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3143 | 550.00 | 2021-12-16 | 87 | 6 | 7 | Budget |
| 34736 | 632.84 | 2024-05-17 | 87 | 6 | 13 | Actual |
| 14737 | 743.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 13727 | 743.00 | 2022-10-15 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 19341 | 96.51 | 2023-03-17 | 87 | 3 | 11 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 12053 | 720.00 | 2022-08-15 | 87 | 1 | 7 | Actual |
| 25087 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2021-12-16 | 87 | 1 | 3 | Budget |
| 36446 | 1530.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 31278 | 317.05 | 2024-02-15 | 87 | 1 | 13 | Actual |
| 32164 | 375.23 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 20515 | 29.48 | 2023-04-17 | 87 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2021-10-15 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2023-08-15 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 6220 | 585.00 | 2022-03-17 | 87 | 3 | 6 | Actual |
| 10600 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 29858 | 673.11 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-02-15 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 7026 | 630.00 | 2022-04-17 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 28526 | 990.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 18012 | 378.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 26839 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 39222 | 766.73 | 2024-09-15 | 87 | 6 | 12 | Actual |
| 13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-01-15 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2021-10-15 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 7342 | 550.00 | 2022-04-17 | 87 | 3 | 6 | Budget |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2022-08-15 | 87 | 1 | 5 | Budget |
| 23523 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 18904 | 151.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 12996 | 410.00 | 2022-09-15 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 33890 | 1053.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2021-10-15 | 87 | 1 | 8 | Budget |
| 20542 | 19.91 | 2023-04-17 | 87 | 2 | 12 | Actual |
| 10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 19812 | 743.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 18363 | 144.38 | 2023-02-15 | 87 | 4 | 11 | Actual |
| 31012 | 149.70 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 4019 | 380.00 | 2022-01-15 | 87 | 4 | 6 | Budget |
| 30360 | 338.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-07-16 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 11069 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 28201 | 1053.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-04-17 | 87 | 1 | 5 | Budget |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
Generated 2024-11-14 07:36:35.238 UTC