[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
| 10464 | 720.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 22168 | 900.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 3082 | 750.00 | 2021-10-22 | 87 | 1 | 7 | Budget |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 17:39:07.499 UTC