[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 998 > < TAKE 960 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 38549 | 485.00 | 2024-07-23 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 20137 | 720.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 11916 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2021-12-23 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 3223 | 650.00 | 2021-10-23 | 87 | 1 | 8 | Budget |
| 1354 | 990.00 | 2021-09-22 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 11505 | 720.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 7341 | 585.00 | 2022-02-22 | 87 | 3 | 6 | Actual |
| 28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 13245 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 7388 | 410.00 | 2022-02-22 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 1887 | 351.00 | 2021-09-22 | 87 | 6 | 6 | Actual |
| 29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
| 23020 | 227.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2021-08-22 | 87 | 3 | 6 | Actual |
| 1307 | 100.00 | 2021-09-22 | 87 | 7 | 3 | Budget |
| 10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 19905 | 340.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 07:47:14.409 UTC