[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 671 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 2479 | 850.00 | 2021-12-12 | 87 | 1 | 4 | Budget |
| 10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2021-10-11 | 87 | 2 | 6 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2024-09-11 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2023-11-11 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2023-09-11 | 87 | 5 | 11 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
| 15322 | 192.25 | 2022-11-11 | 87 | 4 | 11 | Actual |
| 1170 | 495.00 | 2021-11-11 | 87 | 1 | 3 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-01-11 | 87 | 6 | 4 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2023-07-12 | 87 | 1 | 7 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
Generated 2024-11-10 15:07:47.735 UTC