[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 695 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 32051 | 1092.01 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
Generated 2024-09-21 07:52:19.754 UTC