[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 666 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 20012 | 151.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 34237 | 1773.84 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 12382 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2021-09-22 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 10464 | 720.00 | 2022-05-23 | 87 | 1 | 5 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2023-11-22 | 87 | 1 | 13 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
Generated 2024-09-21 06:41:32.249 UTC