[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13727 | 743.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 22076 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-01-20 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 6452 | 750.00 | 2022-01-20 | 87 | 1 | 7 | Budget |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-01-20 | 87 | 1 | 8 | Actual |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 38867 | 819.28 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 7244 | 527.00 | 2022-02-20 | 87 | 1 | 6 | Actual |
| 11178 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2021-11-20 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2021-09-20 | 87 | 1 | 4 | Budget |
| 38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2023-08-20 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 6592 | 750.00 | 2022-01-20 | 87 | 1 | 8 | Budget |
| 19905 | 340.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 27695 | 448.64 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 15182 | 682.91 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 16128 | 682.91 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 4066 | 200.00 | 2021-11-20 | 87 | 5 | 6 | Budget |
| 36481 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 20137 | 720.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 38630 | 312.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 14144 | 546.55 | 2022-08-20 | 87 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 33554 | 632.84 | 2024-02-20 | 87 | 2 | 13 | Actual |
| 31514 | 1710.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 8616 | 410.00 | 2022-03-23 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 4857 | 720.00 | 2021-12-21 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
| 16329 | 48.63 | 2022-10-21 | 87 | 5 | 11 | Actual |
| 30152 | 317.05 | 2023-11-20 | 87 | 1 | 13 | Actual |
| 34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 18726 | 527.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 17280 | 96.51 | 2022-11-20 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
| 22728 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2023-08-20 | 87 | 6 | 13 | Actual |
| 34237 | 1773.84 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
| 6702 | 546.55 | 2022-01-20 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2021-09-20 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 24325 | 240.13 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 35709 | 479.49 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
| 25701 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2021-12-21 | 87 | 1 | 8 | Budget |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 2943 | 234.00 | 2021-10-21 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 2152 | 546.55 | 2021-09-20 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 37454 | 554.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2022-10-21 | 87 | 6 | 7 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 21752 | 819.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 14021 | 900.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 28349 | 554.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 24380 | 144.38 | 2023-06-20 | 87 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-02-20 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2023-12-21 | 87 | 1 | 13 | Actual |
| 14645 | 761.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 23351 | 144.38 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 24468 | 288.00 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 13104 | 410.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 38036 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 16897 | 454.00 | 2022-11-20 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
| 4065 | 234.00 | 2021-11-20 | 87 | 5 | 6 | Actual |
| 33233 | 747.58 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
Generated 2024-09-19 22:15:58.349 UTC