[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 416 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 22994 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2022-10-23 | 87 | 3 | 11 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 21485 | 192.25 | 2023-03-25 | 87 | 6 | 11 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 17160 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 100 | 380.00 | 2021-08-22 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 37213 | 1620.00 | 2024-06-22 | 87 | 1 | 4 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
Generated 2024-09-21 04:24:00.318 UTC