[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 533 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 39102 | 524.17 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 34087 | 382.00 | 2024-03-23 | 87 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2021-11-21 | 87 | 1 | 5 | Budget |
| 15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2021-08-21 | 87 | 2 | 8 | Budget |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2021-11-21 | 87 | 1 | 5 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 14411 | 29.48 | 2022-08-21 | 87 | 1 | 12 | Actual |
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2023-02-21 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
Generated 2024-09-20 19:32:55.293 UTC