[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1008 > < TAKE 248 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34384 | 149.70 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 29390 | 1053.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-04-19 | 87 | 4 | 11 | Actual |
| 4919 | 630.00 | 2022-02-17 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 2616 | 750.00 | 2021-12-18 | 87 | 1 | 5 | Budget |
| 34265 | 1092.01 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 6641 | 546.55 | 2022-03-19 | 87 | 2 | 8 | Actual |
| 6640 | 380.00 | 2022-03-19 | 87 | 2 | 8 | Budget |
| 4205 | 720.00 | 2022-01-17 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 8147 | 630.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 14857 | 151.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 2213 | 380.00 | 2021-11-17 | 87 | 6 | 8 | Budget |
| 9485 | 527.00 | 2022-06-17 | 87 | 1 | 6 | Actual |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 18819 | 675.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 654 | 351.00 | 2021-10-17 | 87 | 4 | 6 | Actual |
| 23020 | 227.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 9732 | 380.00 | 2022-06-17 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 20785 | 585.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2024-07-18 | 87 | 2 | 12 | Actual |
| 33735 | 338.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 11583 | 650.00 | 2022-08-17 | 87 | 1 | 5 | Budget |
| 25499 | 240.13 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 39068 | 76.29 | 2024-09-17 | 87 | 5 | 11 | Actual |
| 3330 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 13325 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 7105 | 650.00 | 2022-04-19 | 87 | 1 | 5 | Budget |
| 5467 | 1228.38 | 2022-02-17 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 4206 | 750.00 | 2022-01-17 | 87 | 1 | 7 | Budget |
| 12303 | 380.00 | 2022-08-17 | 87 | 6 | 8 | Budget |
| 4065 | 234.00 | 2022-01-17 | 87 | 5 | 6 | Actual |
| 2025 | 550.00 | 2021-11-17 | 87 | 6 | 7 | Budget |
| 27051 | 1134.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2024-07-18 | 87 | 6 | 13 | Actual |
| 5190 | 234.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
| 3596 | 990.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
| 8616 | 410.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 7341 | 585.00 | 2022-04-19 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-01-17 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2023-12-18 | 87 | 2 | 12 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 30601 | 208.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2023-10-17 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 38867 | 819.28 | 2024-09-17 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
| 21576 | 48.63 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2021-10-17 | 87 | 2 | 6 | Budget |
| 36098 | 1170.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-01-17 | 87 | 2 | 13 | Actual |
| 5047 | 200.00 | 2022-02-17 | 87 | 2 | 6 | Budget |
| 22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2023-09-17 | 87 | 1 | 12 | Actual |
| 20195 | 1364.74 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 369 | 720.00 | 2021-10-17 | 87 | 1 | 5 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 13183 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 2752 | 410.00 | 2021-12-18 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2023-06-17 | 87 | 1 | 11 | Actual |
| 26212 | 1350.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 29085 | 632.84 | 2023-12-18 | 87 | 6 | 13 | Actual |
| 10698 | 527.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 1886 | 380.00 | 2021-11-17 | 87 | 6 | 6 | Budget |
| 21844 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 27872 | 317.05 | 2023-11-17 | 87 | 1 | 13 | Actual |
| 30032 | 479.49 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 33288 | 299.70 | 2024-04-18 | 87 | 3 | 11 | Actual |
Generated 2024-11-16 15:20:14.088 UTC