[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2022-08-20 | 87 | 6 | 11 | Actual |
| 7342 | 550.00 | 2022-02-20 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 18336 | 144.38 | 2022-12-21 | 87 | 3 | 11 | Actual |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2023-07-21 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 26510 | 186.93 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 655 | 380.00 | 2021-08-20 | 87 | 4 | 6 | Budget |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 101 | 360.00 | 2021-08-20 | 87 | 6 | 3 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 30714 | 382.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 37863 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 8758 | 550.00 | 2022-03-23 | 87 | 6 | 7 | Budget |
| 13929 | 227.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 36098 | 1170.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 10649 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 1731 | 527.00 | 2021-09-20 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2022-06-20 | 87 | 6 | 3 | Budget |
| 8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 36800 | 448.64 | 2024-05-21 | 87 | 6 | 11 | Actual |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 4205 | 720.00 | 2021-11-20 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 9999 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 16448 | 19.91 | 2022-10-21 | 87 | 2 | 12 | Actual |
| 30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 6372 | 380.00 | 2022-01-20 | 87 | 6 | 6 | Budget |
| 983 | 650.00 | 2021-08-20 | 87 | 1 | 8 | Budget |
| 24234 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 17900 | 113.00 | 2022-12-21 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 8558 | 200.00 | 2022-03-23 | 87 | 5 | 6 | Budget |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 6313 | 234.00 | 2022-01-20 | 87 | 5 | 6 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-02-20 | 87 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 29800 | 955.64 | 2023-11-20 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 22043 | 151.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 27661 | 149.70 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 761 | 410.00 | 2021-08-20 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 32109 | 598.64 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
Generated 2024-09-19 17:12:50.258 UTC