[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24762 | 878.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 26510 | 186.93 | 2023-08-19 | 87 | 4 | 11 | Actual |
| 13903 | 302.00 | 2022-08-19 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-01-19 | 87 | 3 | 11 | Actual |
| 18190 | 546.55 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2022-04-19 | 87 | 5 | 6 | Actual |
| 20750 | 819.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 2214 | 546.55 | 2021-09-19 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2022-07-20 | 87 | 4 | 6 | Actual |
| 16275 | 144.38 | 2022-10-20 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2022-07-20 | 87 | 6 | 7 | Budget |
| 27552 | 673.11 | 2023-09-19 | 87 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-01-19 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 26782 | 632.84 | 2023-08-19 | 87 | 6 | 13 | Actual |
| 1355 | 850.00 | 2021-09-19 | 87 | 1 | 4 | Budget |
| 30926 | 1092.01 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-02-19 | 87 | 1 | 8 | Budget |
| 16897 | 454.00 | 2022-11-19 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2021-11-19 | 87 | 1 | 8 | Budget |
| 15917 | 227.00 | 2022-10-20 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 24585 | 48.63 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 13325 | 750.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
| 4668 | 180.00 | 2021-12-20 | 87 | 7 | 3 | Actual |
| 11869 | 351.00 | 2022-06-19 | 87 | 4 | 6 | Actual |
| 4858 | 650.00 | 2021-12-20 | 87 | 1 | 5 | Budget |
| 20630 | 1350.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 35099 | 451.00 | 2024-04-19 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2022-06-19 | 87 | 6 | 8 | Budget |
| 31549 | 990.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2021-12-20 | 87 | 2 | 8 | Budget |
| 34438 | 375.23 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 11069 | 750.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 3875 | 480.00 | 2021-11-19 | 87 | 1 | 6 | Budget |
| 3329 | 380.00 | 2021-10-20 | 87 | 6 | 8 | Budget |
| 10649 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 1732 | 480.00 | 2021-09-19 | 87 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2023-09-19 | 87 | 6 | 13 | Actual |
| 13762 | 540.00 | 2022-08-19 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2021-08-19 | 87 | 1 | 4 | Budget |
| 15148 | 546.55 | 2022-09-19 | 87 | 2 | 8 | Actual |
| 20542 | 19.91 | 2023-02-19 | 87 | 2 | 12 | Actual |
| 17603 | 990.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 11505 | 720.00 | 2022-06-19 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-03-22 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 35239 | 416.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2021-08-19 | 87 | 6 | 6 | Budget |
| 23767 | 585.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2022-06-19 | 87 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2021-09-19 | 87 | 1 | 8 | Actual |
| 22226 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2021-08-19 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2021-09-19 | 87 | 1 | 7 | Budget |
| 3143 | 550.00 | 2021-10-20 | 87 | 6 | 7 | Budget |
| 38278 | 878.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 33975 | 139.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2022-02-19 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2021-08-19 | 87 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-02-19 | 87 | 6 | 11 | Actual |
| 33261 | 299.70 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 30892 | 819.28 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2022-10-20 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-20 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-01-19 | 87 | 5 | 6 | Budget |
| 14885 | 416.00 | 2022-09-19 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 2896 | 351.00 | 2021-10-20 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2022-12-20 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2023-11-19 | 87 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 29529 | 347.00 | 2023-11-19 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
| 25357 | 335.87 | 2023-07-20 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-02-19 | 87 | 2 | 13 | Actual |
| 31100 | 524.17 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 39307 | 790.74 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 9629 | 293.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2021-10-20 | 87 | 6 | 5 | Budget |
| 6701 | 380.00 | 2022-01-19 | 87 | 6 | 8 | Budget |
| 18390 | 48.63 | 2022-12-20 | 87 | 5 | 11 | Actual |
| 1030 | 546.55 | 2021-08-19 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-01-19 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2021-10-20 | 87 | 2 | 8 | Budget |
| 9811 | 850.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 9872 | 550.00 | 2022-04-19 | 87 | 6 | 7 | Budget |
| 16007 | 1080.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2021-12-20 | 87 | 1 | 7 | Actual |
| 13929 | 227.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 11773 | 234.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
| 31186 | 192.25 | 2023-12-20 | 87 | 2 | 12 | Actual |
| 16949 | 189.00 | 2022-11-19 | 87 | 5 | 6 | Actual |
| 3658 | 550.00 | 2021-11-19 | 87 | 6 | 4 | Budget |
| 3596 | 990.00 | 2021-11-19 | 87 | 1 | 4 | Actual |
| 22643 | 900.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2021-08-19 | 87 | 1 | 5 | Actual |
| 28375 | 347.00 | 2023-10-20 | 87 | 4 | 6 | Actual |
| 3144 | 630.00 | 2021-10-20 | 87 | 6 | 7 | Actual |
| 12633 | 650.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 32673 | 1080.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-03-22 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2022-06-19 | 87 | 6 | 8 | Actual |
| 30574 | 451.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 22940 | 76.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 14526 | 1260.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
| 28933 | 96.51 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 35564 | 375.23 | 2024-04-19 | 87 | 3 | 11 | Actual |
Generated 2024-09-19 02:34:02.394 UTC