[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 880 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25385 | 48.63 | 2023-07-30 | 87 | 2 | 11 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
| 9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 31012 | 149.70 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 6513 | 630.00 | 2022-01-29 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
| 24380 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-03-01 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 6967 | 990.00 | 2022-03-01 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2021-12-30 | 87 | 1 | 6 | Budget |
| 29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 26664 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
| 16571 | 900.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 30984 | 673.11 | 2023-12-30 | 87 | 1 | 11 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2021-10-30 | 87 | 6 | 3 | Budget |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
| 14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
| 4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 22:25:11.599 UTC