[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 999 > < TAKE 496 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19395 | 96.51 | 2023-01-21 | 87 | 5 | 11 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 20750 | 819.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2022-03-24 | 87 | 1 | 6 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
| 22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
| 15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
| 24148 | 810.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 5576 | 546.55 | 2021-12-22 | 87 | 6 | 8 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-02-21 | 87 | 2 | 11 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
| 24762 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-01-21 | 87 | 4 | 11 | Actual |
| 28933 | 96.51 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 23323 | 240.13 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 25918 | 851.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
Generated 2024-09-20 14:33:34.995 UTC