[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 147 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 31186 | 192.25 | 2023-12-22 | 87 | 2 | 12 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2021-08-21 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 37004 | 632.84 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
| 702 | 200.00 | 2021-08-21 | 87 | 5 | 6 | Budget |
| 37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 511 | 480.00 | 2021-08-21 | 87 | 1 | 6 | Budget |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
Generated 2024-09-21 02:46:53.215 UTC