[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 28905 | 575.24 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 30179 | 632.84 | 2023-11-20 | 87 | 2 | 13 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2023-03-23 | 87 | 6 | 12 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2021-11-20 | 87 | 6 | 8 | Actual |
| 5388 | 540.00 | 2021-12-21 | 87 | 6 | 7 | Actual |
| 39340 | 790.74 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 20843 | 675.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 28732 | 225.23 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 36768 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 39307 | 790.74 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 1682 | 176.00 | 2021-09-20 | 87 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 31607 | 1215.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2022-06-20 | 87 | 4 | 6 | Budget |
| 20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 12054 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 15917 | 227.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2021-10-21 | 87 | 5 | 6 | Budget |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2022-03-23 | 87 | 6 | 3 | Actual |
| 24353 | 96.51 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2021-08-20 | 87 | 1 | 5 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 21222 | 1501.11 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 6701 | 380.00 | 2022-01-20 | 87 | 6 | 8 | Budget |
| 19960 | 416.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 24025 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-03-23 | 87 | 1 | 4 | Budget |
| 16162 | 819.28 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2021-11-20 | 87 | 6 | 6 | Budget |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 13246 | 650.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
| 31755 | 554.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 37128 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 13183 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 21991 | 416.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 37917 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 4530 | 495.00 | 2021-12-21 | 87 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2021-09-20 | 87 | 4 | 6 | Budget |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2022-08-20 | 87 | 3 | 11 | Actual |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 36858 | 383.74 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2022-08-20 | 87 | 2 | 12 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 20750 | 819.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2021-10-21 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 26664 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 38604 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
Generated 2024-09-19 16:54:32.565 UTC