[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 540 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 31781 | 312.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-02-21 | 87 | 6 | 6 | Budget |
| 29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
Generated 2024-09-20 20:30:04.752 UTC