[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 932 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 19986 | 265.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2023-11-21 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 1779 | 380.00 | 2021-09-21 | 87 | 4 | 6 | Budget |
| 20223 | 819.28 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2024-07-22 | 87 | 2 | 12 | Actual |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 1493 | 810.00 | 2021-09-21 | 87 | 1 | 5 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 10:44:58.168 UTC