[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 566 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-02-21 | 87 | 1 | 12 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 1354 | 990.00 | 2021-09-21 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 21370 | 144.38 | 2023-03-24 | 87 | 2 | 11 | Actual |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 28349 | 554.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
| 9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
| 35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
Generated 2024-09-20 12:30:32.822 UTC