[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 488 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2022-02-22 | 87 | 6 | 6 | Budget |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 26993 | 990.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2022-01-22 | 87 | 6 | 5 | Budget |
| 27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 10385 | 650.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 19368 | 144.38 | 2023-01-22 | 87 | 4 | 11 | Actual |
| 22017 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 15268 | 48.63 | 2022-09-22 | 87 | 2 | 11 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
Generated 2024-09-21 05:53:30.898 UTC