[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 406 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
| 12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 27374 | 1170.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-02-22 | 87 | 1 | 4 | Budget |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 09:42:45.142 UTC