[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 684 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2023-06-21 | 87 | 1 | 12 | Actual |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2022-11-21 | 87 | 4 | 11 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 29142 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 37716 | 1092.01 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2022-10-22 | 87 | 2 | 12 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 31012 | 149.70 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 32051 | 1092.01 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 38867 | 819.28 | 2024-07-22 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 16:41:00.093 UTC