[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 24762 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 1414 | 550.00 | 2021-09-20 | 87 | 6 | 4 | Budget |
| 13633 | 761.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 13372 | 546.55 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 6514 | 550.00 | 2022-01-20 | 87 | 6 | 7 | Budget |
| 8617 | 380.00 | 2022-03-23 | 87 | 6 | 6 | Budget |
| 9581 | 550.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 30032 | 479.49 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 29940 | 375.23 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 18363 | 144.38 | 2022-12-21 | 87 | 4 | 11 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 5576 | 546.55 | 2021-12-21 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 7900 | 495.00 | 2022-03-23 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-01-20 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 34619 | 766.73 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 27282 | 416.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-01-20 | 87 | 3 | 6 | Budget |
| 21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
| 21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
| 15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 13667 | 585.00 | 2022-08-20 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 1090 | 546.55 | 2021-08-20 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 28143 | 1080.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 10384 | 540.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 7713 | 650.00 | 2022-02-20 | 87 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-02-20 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 22551 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2022-09-20 | 87 | 2 | 8 | Actual |
| 31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2022-11-20 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2022-10-21 | 87 | 6 | 11 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 33141 | 955.64 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-02-20 | 87 | 1 | 7 | Budget |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 31781 | 312.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
Generated 2024-09-19 22:35:55.548 UTC