[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 406 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 3271 | 380.00 | 2021-10-21 | 87 | 2 | 8 | Budget |
| 35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 19692 | 360.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2021-10-21 | 87 | 1 | 7 | Actual |
| 1555 | 550.00 | 2021-09-20 | 87 | 6 | 5 | Budget |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 22994 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2022-09-20 | 87 | 6 | 12 | Actual |
| 2849 | 585.00 | 2021-10-21 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 39160 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2021-11-20 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-08-20 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2021-11-20 | 87 | 1 | 5 | Actual |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 22821 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 511 | 480.00 | 2021-08-20 | 87 | 1 | 6 | Budget |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2023-06-20 | 87 | 2 | 12 | Actual |
| 7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 2674 | 720.00 | 2021-10-21 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 10697 | 550.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 8511 | 351.00 | 2022-03-23 | 87 | 4 | 6 | Actual |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2022-12-21 | 87 | 6 | 12 | Actual |
| 4858 | 650.00 | 2021-12-21 | 87 | 1 | 5 | Budget |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 37426 | 174.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 26874 | 1013.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 20369 | 96.51 | 2023-02-20 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 5902 | 540.00 | 2022-01-20 | 87 | 6 | 4 | Actual |
| 9532 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 27661 | 149.70 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 24734 | 180.00 | 2023-07-21 | 87 | 7 | 3 | Actual |
| 15865 | 416.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2022-02-20 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2021-12-21 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
Generated 2024-09-20 01:07:04.775 UTC