[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 381 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 16536 | 1350.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 10324 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
| 28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
Generated 2024-09-21 07:45:20.876 UTC