[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 372 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
| 10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 34948 | 1170.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
| 38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
Generated 2024-09-21 09:59:02.984 UTC