[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 874 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 4393 | 380.00 | 2021-11-21 | 87 | 2 | 8 | Budget |
| 34913 | 1620.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 11443 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2022-08-21 | 87 | 6 | 11 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 35537 | 299.70 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 17815 | 675.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 8287 | 630.00 | 2022-03-24 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
Generated 2024-09-21 03:01:23.501 UTC