[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 756 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 289 | 630.00 | 2021-08-29 | 87 | 6 | 4 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 10464 | 720.00 | 2022-05-30 | 87 | 1 | 5 | Actual |
| 25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
| 36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
| 4127 | 468.00 | 2021-11-29 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
Generated 2024-09-28 20:17:51.439 UTC