[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 986 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 38867 | 819.28 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 27460 | 1092.01 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 8463 | 585.00 | 2022-03-25 | 87 | 3 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2023-09-22 | 87 | 2 | 13 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 27339 | 1530.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 5328 | 750.00 | 2021-12-23 | 87 | 1 | 7 | Budget |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 983 | 650.00 | 2021-08-22 | 87 | 1 | 8 | Budget |
| 14617 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2024-01-22 | 87 | 1 | 3 | Actual |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2021-10-23 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
| 22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 16248 | 48.63 | 2022-10-23 | 87 | 2 | 11 | Actual |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-01-22 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
| 35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 1030 | 546.55 | 2021-08-22 | 87 | 2 | 8 | Actual |
Generated 2024-09-21 05:45:18.768 UTC