[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 392 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 10745 | 380.00 | 2022-07-12 | 87 | 4 | 6 | Budget |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 31514 | 1710.00 | 2024-03-12 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2022-08-11 | 87 | 6 | 6 | Budget |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
| 9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
Generated 2024-11-10 23:37:11.033 UTC