[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 32251 | 448.64 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 17873 | 416.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 26571 | 225.23 | 2023-08-21 | 87 | 6 | 11 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 10697 | 550.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 18515 | 58.21 | 2022-12-22 | 87 | 6 | 12 | Actual |
| 36714 | 375.23 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2023-09-21 | 87 | 1 | 13 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 34585 | 192.25 | 2024-03-23 | 87 | 2 | 12 | Actual |
| 18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
Generated 2024-09-20 12:46:13.045 UTC