[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-01-29 | 87 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 2615 | 720.00 | 2021-10-30 | 87 | 1 | 5 | Actual |
| 8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 38604 | 554.00 | 2024-07-30 | 87 | 3 | 6 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
| 11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-01-29 | 87 | 6 | 4 | Budget |
| 28732 | 225.23 | 2023-10-30 | 87 | 2 | 11 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 30360 | 338.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 26722 | 317.05 | 2023-08-29 | 87 | 1 | 13 | Actual |
Generated 2024-09-28 14:18:58.783 UTC