[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 760 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
| 25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 23523 | 39.06 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 35770 | 766.73 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2023-10-23 | 87 | 2 | 13 | Actual |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2022-11-22 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 4858 | 650.00 | 2021-12-23 | 87 | 1 | 5 | Budget |
| 23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 30516 | 891.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 32610 | 405.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-03-25 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
| 24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 33435 | 96.51 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
Generated 2024-09-21 09:49:18.121 UTC