[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
| 26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
| 39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
| 17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 33890 | 1053.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 38278 | 878.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
| 29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
Generated 2024-09-21 07:19:54.551 UTC