[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 232 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24057 | 302.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 20012 | 151.00 | 2023-04-14 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2023-09-12 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2022-09-12 | 87 | 6 | 8 | Actual |
| 10697 | 550.00 | 2022-07-13 | 87 | 3 | 6 | Budget |
| 33975 | 139.00 | 2024-05-14 | 87 | 2 | 6 | Actual |
| 8146 | 650.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 13104 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2022-09-12 | 87 | 1 | 7 | Budget |
| 12632 | 720.00 | 2022-09-12 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 8695 | 720.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 20785 | 585.00 | 2023-05-15 | 87 | 6 | 4 | Actual |
| 21724 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2024-03-13 | 87 | 1 | 5 | Actual |
| 24114 | 1080.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 28201 | 1053.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2023-11-12 | 87 | 5 | 11 | Actual |
| 19847 | 540.00 | 2023-04-14 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2024-07-13 | 87 | 6 | 11 | Actual |
| 34003 | 589.00 | 2024-05-14 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2022-06-12 | 87 | 6 | 4 | Budget |
| 37399 | 485.00 | 2024-08-12 | 87 | 1 | 6 | Actual |
| 1556 | 540.00 | 2021-11-12 | 87 | 6 | 5 | Actual |
| 23231 | 546.55 | 2023-07-13 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 2753 | 480.00 | 2021-12-13 | 87 | 1 | 6 | Budget |
| 20962 | 113.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 16784 | 675.00 | 2023-01-12 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 12445 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
| 14885 | 416.00 | 2022-11-12 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-01-12 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2024-08-12 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2023-12-13 | 87 | 6 | 12 | Actual |
| 20515 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 10850 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
| 10791 | 234.00 | 2022-07-13 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-01-12 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2022-01-12 | 87 | 2 | 6 | Budget |
| 27197 | 520.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2022-12-13 | 87 | 2 | 12 | Actual |
| 29390 | 1053.00 | 2024-01-12 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2022-02-12 | 87 | 4 | 6 | Budget |
| 8696 | 850.00 | 2022-05-15 | 87 | 1 | 7 | Budget |
| 36858 | 383.74 | 2024-07-13 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-03-14 | 87 | 4 | 11 | Actual |
| 654 | 351.00 | 2021-10-12 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2022-06-12 | 87 | 6 | 6 | Budget |
| 12774 | 540.00 | 2022-09-12 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-02-12 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2023-12-13 | 87 | 2 | 13 | Actual |
| 2105 | 650.00 | 2021-11-12 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-02-12 | 87 | 1 | 12 | Actual |
| 12195 | 1092.01 | 2022-08-12 | 87 | 1 | 8 | Actual |
| 9347 | 720.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2024-01-12 | 87 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2024-05-14 | 87 | 1 | 5 | Actual |
| 14772 | 540.00 | 2022-11-12 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2023-11-12 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2023-02-12 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-05-14 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-05-14 | 87 | 1 | 3 | Actual |
| 29588 | 451.00 | 2024-01-12 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-03-14 | 87 | 6 | 3 | Budget |
| 36481 | 1170.00 | 2024-07-13 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2024-06-12 | 87 | 1 | 13 | Actual |
| 13849 | 113.00 | 2022-10-12 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2022-02-12 | 87 | 1 | 8 | Budget |
| 29234 | 405.00 | 2024-01-12 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2024-07-13 | 87 | 2 | 12 | Actual |
| 26722 | 317.05 | 2023-10-12 | 87 | 1 | 13 | Actual |
| 13546 | 990.00 | 2022-10-12 | 87 | 6 | 3 | Actual |
| 17603 | 990.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2023-02-12 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2022-12-13 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2024-07-13 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2022-09-12 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 11583 | 650.00 | 2022-08-12 | 87 | 1 | 5 | Budget |
| 32017 | 955.64 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2022-06-12 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-03-13 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2023-06-12 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 369 | 720.00 | 2021-10-12 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2024-09-12 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-04-14 | 87 | 1 | 3 | Budget |
| 20990 | 454.00 | 2023-05-15 | 87 | 3 | 6 | Actual |
| 17928 | 454.00 | 2023-02-12 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-01-12 | 87 | 6 | 11 | Actual |
| 30516 | 891.00 | 2024-02-12 | 87 | 6 | 5 | Actual |
Generated 2024-11-11 06:26:23.222 UTC