[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 999 > < TAKE 250 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5575 | 380.00 | 2021-12-30 | 87 | 6 | 8 | Budget |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 1307 | 100.00 | 2021-09-29 | 87 | 7 | 3 | Budget |
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 21576 | 48.63 | 2023-04-01 | 87 | 6 | 12 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2021-11-29 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-02-29 | 87 | 6 | 7 | Actual |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 23860 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 11821 | 550.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
Generated 2024-09-29 00:11:51.454 UTC