[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 623 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 34029 | 347.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
| 3659 | 630.00 | 2021-11-20 | 87 | 6 | 4 | Actual |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 4266 | 630.00 | 2021-11-20 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 6044 | 630.00 | 2022-01-20 | 87 | 6 | 5 | Actual |
| 15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
| 20223 | 819.28 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 4999 | 410.00 | 2021-12-21 | 87 | 1 | 6 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 2026 | 630.00 | 2021-09-20 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 28967 | 670.98 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 2105 | 650.00 | 2021-09-20 | 87 | 1 | 8 | Budget |
| 36977 | 632.84 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 9208 | 950.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-01-20 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 607 | 527.00 | 2021-08-20 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-03-23 | 87 | 1 | 11 | Actual |
| 11645 | 550.00 | 2022-06-20 | 87 | 6 | 5 | Budget |
| 13433 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2021-09-20 | 87 | 1 | 7 | Budget |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 7495 | 351.00 | 2022-02-20 | 87 | 6 | 6 | Actual |
| 3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2022-11-20 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 21844 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 19108 | 900.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 37950 | 524.17 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 18281 | 240.13 | 2022-12-21 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
| 982 | 1092.01 | 2021-08-20 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 18877 | 340.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 28847 | 448.64 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-01-20 | 87 | 7 | 3 | Budget |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2021-09-20 | 87 | 6 | 8 | Budget |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 27781 | 96.51 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 38549 | 485.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 27607 | 448.64 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 17688 | 761.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 35651 | 524.17 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
Generated 2024-09-19 22:20:52.329 UTC