[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 781 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 34948 | 1170.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2022-12-30 | 87 | 2 | 6 | Actual |
| 26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 1732 | 480.00 | 2021-09-29 | 87 | 3 | 6 | Budget |
| 10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 6919 | 100.00 | 2022-03-01 | 87 | 7 | 3 | Budget |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2021-08-29 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 370 | 750.00 | 2021-08-29 | 87 | 1 | 5 | Budget |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
| 11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
Generated 2024-09-28 16:24:38.215 UTC