[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 467 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2022-10-22 | 87 | 6 | 11 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 16302 | 192.25 | 2022-10-22 | 87 | 4 | 11 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 13043 | 293.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 13184 | 720.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
Generated 2024-09-20 09:27:58.385 UTC