[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 254 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 3470 | 280.00 | 2021-11-22 | 87 | 6 | 3 | Budget |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
| 35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2021-08-22 | 87 | 1 | 6 | Budget |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
Generated 2024-09-21 05:34:27.967 UTC