[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 790 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 16749 | 743.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
| 10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-02-11 | 87 | 1 | 7 | Actual |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 36249 | 520.00 | 2024-07-12 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-05-13 | 87 | 1 | 12 | Actual |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 5843 | 1080.00 | 2022-03-13 | 87 | 1 | 4 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 15240 | 335.87 | 2022-11-11 | 87 | 1 | 11 | Actual |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
Generated 2024-11-10 20:47:59.024 UTC