[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 536 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2022-08-22 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
| 2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 35041 | 891.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
| 19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 30423 | 1170.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
Generated 2024-09-21 10:34:01.669 UTC