[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 502 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 28024 | 945.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 2536 | 550.00 | 2021-10-30 | 87 | 6 | 4 | Budget |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
| 3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 28401 | 277.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 14238 | 288.00 | 2022-08-29 | 87 | 1 | 11 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 26335 | 955.64 | 2023-08-29 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
| 13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
Generated 2024-09-28 14:20:56.084 UTC