[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
| 29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 29800 | 955.64 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 04:25:21.823 UTC