[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 58 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
| 20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 28109 | 1710.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 22728 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
| 18336 | 144.38 | 2022-12-23 | 87 | 3 | 11 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2021-09-22 | 87 | 6 | 4 | Budget |
| 28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 36098 | 1170.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
Generated 2024-09-21 09:47:12.996 UTC