[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 993 > < TAKE 112 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 17954 | 227.00 | 2022-12-23 | 87 | 4 | 6 | Actual |
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 39307 | 790.74 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 6967 | 990.00 | 2022-02-22 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2021-08-22 | 87 | 6 | 8 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 3659 | 630.00 | 2021-11-22 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 7293 | 200.00 | 2022-02-22 | 87 | 2 | 6 | Budget |
| 37596 | 1440.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 37036 | 632.84 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2024-06-22 | 87 | 5 | 11 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 10850 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
Generated 2024-09-21 05:29:11.385 UTC