[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 8464 | 550.00 | 2022-03-23 | 87 | 3 | 6 | Budget |
| 25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2022-06-20 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2021-10-21 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 12053 | 720.00 | 2022-06-20 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-01-20 | 87 | 4 | 6 | Budget |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-10-21 | 87 | 2 | 6 | Budget |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 3002 | 380.00 | 2021-10-21 | 87 | 6 | 6 | Budget |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 28813 | 76.29 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 36687 | 299.70 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 27051 | 1134.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 6043 | 650.00 | 2022-01-20 | 87 | 6 | 5 | Budget |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 15120 | 1501.11 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 5047 | 200.00 | 2021-12-21 | 87 | 2 | 6 | Budget |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 32191 | 375.23 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 3875 | 480.00 | 2021-11-20 | 87 | 1 | 6 | Budget |
| 1825 | 176.00 | 2021-09-20 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 11068 | 1228.38 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 26839 | 1350.00 | 2023-09-20 | 87 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 11869 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2021-12-21 | 87 | 1 | 4 | Budget |
| 16949 | 189.00 | 2022-11-20 | 87 | 5 | 6 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 5575 | 380.00 | 2021-12-21 | 87 | 6 | 8 | Budget |
| 34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 8944 | 410.18 | 2022-03-23 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
Generated 2024-09-20 00:58:25.112 UTC