[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34438 | 375.23 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-01-19 | 87 | 6 | 5 | Budget |
| 11645 | 550.00 | 2022-06-19 | 87 | 6 | 5 | Budget |
| 17334 | 192.25 | 2022-11-19 | 87 | 4 | 11 | Actual |
| 30655 | 312.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 1731 | 527.00 | 2021-09-19 | 87 | 3 | 6 | Actual |
| 30060 | 96.51 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 2801 | 200.00 | 2021-10-20 | 87 | 2 | 6 | Budget |
| 27607 | 448.64 | 2023-09-19 | 87 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2021-11-19 | 87 | 1 | 7 | Budget |
| 8758 | 550.00 | 2022-03-22 | 87 | 6 | 7 | Budget |
| 32673 | 1080.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 13633 | 761.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 429 | 550.00 | 2021-08-19 | 87 | 6 | 5 | Budget |
| 20962 | 113.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 32824 | 520.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2022-12-20 | 87 | 6 | 11 | Actual |
| 4779 | 720.00 | 2021-12-20 | 87 | 6 | 4 | Actual |
| 16842 | 416.00 | 2022-11-19 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2022-06-19 | 87 | 1 | 5 | Budget |
| 22076 | 340.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2021-09-19 | 87 | 1 | 5 | Actual |
| 17361 | 48.63 | 2022-11-19 | 87 | 5 | 11 | Actual |
| 18336 | 144.38 | 2022-12-20 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-03-22 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2022-11-19 | 87 | 2 | 11 | Actual |
| 32401 | 474.94 | 2024-01-19 | 87 | 1 | 13 | Actual |
| 23053 | 340.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 5576 | 546.55 | 2021-12-20 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2021-11-19 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2022-11-19 | 87 | 2 | 12 | Actual |
| 22940 | 76.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2022-10-20 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-20 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 26931 | 338.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2021-11-19 | 87 | 6 | 7 | Budget |
| 31642 | 1053.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 23767 | 585.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 39340 | 790.74 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 23612 | 1440.00 | 2023-06-19 | 87 | 1 | 3 | Actual |
| 10521 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 12997 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 9406 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2021-08-19 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 23020 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 28321 | 139.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 31066 | 375.23 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 23265 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 5189 | 200.00 | 2021-12-20 | 87 | 5 | 6 | Budget |
| 8039 | 100.00 | 2022-03-22 | 87 | 7 | 3 | Budget |
| 9732 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 6219 | 480.00 | 2022-01-19 | 87 | 3 | 6 | Budget |
| 27374 | 1170.00 | 2023-09-19 | 87 | 6 | 7 | Actual |
| 26153 | 229.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2022-06-19 | 87 | 5 | 6 | Budget |
| 38335 | 270.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 8087 | 950.00 | 2022-03-22 | 87 | 1 | 4 | Budget |
| 20423 | 96.51 | 2023-02-19 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-03-22 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2022-09-19 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2022-09-19 | 87 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-02-19 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2022-04-19 | 87 | 3 | 6 | Budget |
| 37341 | 1053.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 20785 | 585.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2022-11-19 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-03-21 | 87 | 6 | 13 | Actual |
| 29645 | 1530.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 15027 | 1080.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 8558 | 200.00 | 2022-03-22 | 87 | 5 | 6 | Budget |
| 23918 | 416.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-19 | 87 | 1 | 7 | Actual |
| 2753 | 480.00 | 2021-10-20 | 87 | 1 | 6 | Budget |
| 18223 | 819.28 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2022-02-19 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2024-04-19 | 87 | 4 | 6 | Actual |
| 21576 | 48.63 | 2023-03-22 | 87 | 6 | 12 | Actual |
| 3875 | 480.00 | 2021-11-19 | 87 | 1 | 6 | Budget |
| 5190 | 234.00 | 2021-12-20 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2022-06-19 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-20 | 87 | 1 | 4 | Actual |
| 1732 | 480.00 | 2021-09-19 | 87 | 3 | 6 | Budget |
| 31514 | 1710.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-01-19 | 87 | 6 | 12 | Actual |
| 21016 | 302.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 19513 | 19.91 | 2023-01-19 | 87 | 2 | 12 | Actual |
| 29940 | 375.23 | 2023-11-19 | 87 | 4 | 11 | Actual |
| 1556 | 540.00 | 2021-09-19 | 87 | 6 | 5 | Actual |
| 9998 | 682.91 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 9405 | 550.00 | 2022-04-19 | 87 | 6 | 5 | Budget |
| 30806 | 1080.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 1415 | 540.00 | 2021-09-19 | 87 | 6 | 4 | Actual |
| 430 | 630.00 | 2021-08-19 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 38278 | 878.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 27661 | 149.70 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 18281 | 240.13 | 2022-12-20 | 87 | 1 | 11 | Actual |
| 7960 | 360.00 | 2022-03-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-19 02:44:41.749 UTC