[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 484 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2021-10-22 | 87 | 2 | 8 | Budget |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
| 36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 229 | 850.00 | 2021-08-21 | 87 | 1 | 4 | Budget |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
| 7712 | 955.64 | 2022-02-21 | 87 | 1 | 8 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
Generated 2024-09-20 12:22:08.262 UTC