[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 873 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
| 21129 | 900.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 12901 | 176.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 33586 | 948.64 | 2024-02-29 | 87 | 6 | 13 | Actual |
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
| 5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
| 8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
| 28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 36919 | 575.24 | 2024-05-30 | 87 | 6 | 12 | Actual |
| 11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 22:19:36.559 UTC