[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 214 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2024-08-11 | 87 | 4 | 11 | Actual |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 1494 | 750.00 | 2021-11-11 | 87 | 1 | 5 | Budget |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
| 28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 23918 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 13433 | 380.00 | 2022-09-11 | 87 | 6 | 8 | Budget |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 181 | 100.00 | 2021-10-11 | 87 | 7 | 3 | Budget |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
| 32191 | 375.23 | 2024-03-12 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 19720 | 878.00 | 2023-04-13 | 87 | 1 | 4 | Actual |
Generated 2024-11-11 01:16:24.203 UTC