[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 922 > < TAKE 240 >
181 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 9999 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2021-10-22 | 87 | 6 | 7 | Budget |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 16842 | 416.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
| 14857 | 151.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 17900 | 113.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2021-11-21 | 87 | 6 | 3 | Actual |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
Generated 2024-09-20 14:29:03.420 UTC