[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 354 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
| 37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 28294 | 520.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 33527 | 474.94 | 2024-02-22 | 87 | 1 | 13 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
| 9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
Generated 2024-09-21 11:09:51.225 UTC