[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 567 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-05-14 | 87 | 1 | 8 | Actual |
| 16363 | 192.25 | 2022-12-12 | 87 | 6 | 11 | Actual |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-04-13 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-01-11 | 87 | 3 | 11 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 15062 | 900.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 14056 | 810.00 | 2022-10-11 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2021-10-11 | 87 | 5 | 6 | Budget |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-02-11 | 87 | 6 | 6 | Budget |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 7573 | 850.00 | 2022-04-13 | 87 | 1 | 7 | Budget |
| 982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 23053 | 340.00 | 2023-07-12 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 25616 | 39.06 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 12304 | 546.55 | 2022-08-11 | 87 | 6 | 8 | Actual |
| 13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-11 02:12:31.565 UTC