[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 782 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 38243 | 1485.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2024-07-30 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 22940 | 76.00 | 2023-05-30 | 87 | 2 | 6 | Actual |
| 10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
| 5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 2752 | 410.00 | 2021-10-30 | 87 | 1 | 6 | Actual |
| 30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
| 12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
Generated 2024-09-28 18:13:50.959 UTC