[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 997 > < TAKE 496 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15659 | 527.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 22821 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 36886 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 8464 | 550.00 | 2022-03-25 | 87 | 3 | 6 | Budget |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 11725 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 11395 | 90.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 27282 | 416.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 37539 | 451.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 7292 | 234.00 | 2022-02-22 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 21991 | 416.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 29738 | 1773.84 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 8885 | 380.00 | 2022-03-25 | 87 | 2 | 8 | Budget |
| 3738 | 650.00 | 2021-11-22 | 87 | 1 | 5 | Budget |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 5655 | 480.00 | 2022-01-22 | 87 | 1 | 3 | Budget |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-02-22 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 25357 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
| 35537 | 299.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 7026 | 630.00 | 2022-02-22 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 28646 | 955.64 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 18012 | 378.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-01-22 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
Generated 2024-09-21 04:45:34.177 UTC