[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 248 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 31039 | 448.64 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 27753 | 575.24 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 32824 | 520.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-01-21 | 87 | 2 | 6 | Budget |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 34465 | 149.70 | 2024-03-23 | 87 | 5 | 11 | Actual |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 29588 | 451.00 | 2023-11-21 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 15:18:25.809 UTC