[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2022-01-21 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
| 38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 18223 | 819.28 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 27169 | 208.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 11116 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-02-21 | 87 | 1 | 5 | Budget |
| 7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 23405 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 38008 | 383.74 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 15182 | 682.91 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
| 16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
Generated 2024-09-20 11:49:06.354 UTC