[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 301 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
| 28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 11068 | 1228.38 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 10059 | 280.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2021-11-22 | 87 | 1 | 6 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
Generated 2024-09-21 05:18:07.996 UTC