[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 984 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 25237 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 31989 | 1910.21 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 17780 | 608.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2021-09-22 | 87 | 5 | 6 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2021-11-22 | 87 | 1 | 4 | Budget |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 13372 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-03-25 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 3923 | 200.00 | 2021-11-22 | 87 | 2 | 6 | Budget |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 25299 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
| 14679 | 527.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2021-10-23 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
Generated 2024-09-21 14:39:08.407 UTC