[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 406 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 3795 | 650.00 | 2021-11-22 | 87 | 6 | 5 | Budget |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 24553 | 10.33 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
| 7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
| 25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 20750 | 819.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
Generated 2024-09-21 13:41:57.790 UTC