[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 872 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 31220 | 766.73 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 12711 | 810.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
| 12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2021-12-21 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2023-10-21 | 87 | 1 | 3 | Actual |
| 34411 | 448.64 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 30681 | 243.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 30303 | 945.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 4266 | 630.00 | 2021-11-20 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2023-07-21 | 87 | 6 | 6 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 17307 | 144.38 | 2022-11-20 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 31100 | 524.17 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 9347 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-03-23 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 12444 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
| 7292 | 234.00 | 2022-02-20 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2021-08-20 | 87 | 1 | 5 | Budget |
| 29680 | 1080.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 17132 | 1364.74 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2021-09-20 | 87 | 7 | 3 | Budget |
| 29025 | 474.94 | 2023-10-21 | 87 | 1 | 13 | Actual |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-01-20 | 87 | 1 | 5 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
| 3923 | 200.00 | 2021-11-20 | 87 | 2 | 6 | Budget |
| 25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 429 | 550.00 | 2021-08-20 | 87 | 6 | 5 | Budget |
| 22940 | 76.00 | 2023-05-21 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 39014 | 299.70 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 16421 | 39.06 | 2022-10-21 | 87 | 1 | 12 | Actual |
| 15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2021-10-21 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-02-20 | 87 | 3 | 6 | Actual |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2023-10-21 | 87 | 1 | 4 | Actual |
| 6170 | 234.00 | 2022-01-20 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-01-20 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 36356 | 277.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 3548 | 135.00 | 2021-11-20 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 38959 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 15414 | 29.48 | 2022-09-20 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2022-11-20 | 87 | 2 | 12 | Actual |
| 654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
| 21129 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2023-07-21 | 87 | 4 | 6 | Actual |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 23378 | 192.25 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2021-12-21 | 87 | 3 | 6 | Budget |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 1887 | 351.00 | 2021-09-20 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2021-10-21 | 87 | 6 | 6 | Actual |
| 5046 | 176.00 | 2021-12-21 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2023-12-21 | 87 | 6 | 13 | Actual |
| 12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2021-08-20 | 87 | 2 | 8 | Budget |
| 34298 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 558 | 176.00 | 2021-08-20 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 4998 | 480.00 | 2021-12-21 | 87 | 1 | 6 | Budget |
| 289 | 630.00 | 2021-08-20 | 87 | 6 | 4 | Actual |
| 24585 | 48.63 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
Generated 2024-09-19 22:15:54.531 UTC