[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 252 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2022-03-13 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 31278 | 317.05 | 2024-02-11 | 87 | 1 | 13 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 3922 | 234.00 | 2022-01-11 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2023-11-11 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 13373 | 280.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2022-07-12 | 87 | 6 | 7 | Budget |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
Generated 2024-11-10 21:46:11.502 UTC