[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 465 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 36741 | 299.70 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
| 41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 18784 | 608.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 20457 | 192.25 | 2023-02-22 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
| 9872 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 09:26:27.320 UTC