[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
| 29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
| 22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
| 7435 | 200.00 | 2022-03-01 | 87 | 5 | 6 | Budget |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 9582 | 585.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
| 3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2024-06-29 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
Generated 2024-09-28 18:17:48.434 UTC