[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 19016 | 340.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
| 14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
| 31066 | 375.23 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
Generated 2024-09-21 07:47:45.700 UTC