[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 500 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4018 | 351.00 | 2022-01-17 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 35737 | 192.25 | 2024-06-17 | 87 | 2 | 12 | Actual |
| 3923 | 200.00 | 2022-01-17 | 87 | 2 | 6 | Budget |
| 1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 6640 | 380.00 | 2022-03-19 | 87 | 2 | 8 | Budget |
| 33349 | 524.17 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 2673 | 550.00 | 2021-12-18 | 87 | 6 | 5 | Budget |
| 32824 | 520.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 16448 | 19.91 | 2022-12-18 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 30926 | 1092.01 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-01-17 | 87 | 2 | 12 | Actual |
| 9348 | 650.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 32673 | 1080.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2023-07-18 | 87 | 2 | 11 | Actual |
| 23973 | 416.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2023-06-17 | 87 | 6 | 12 | Actual |
| 30629 | 520.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2021-11-17 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 35564 | 375.23 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 8226 | 650.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 11822 | 585.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 38576 | 208.00 | 2024-09-17 | 87 | 2 | 6 | Actual |
| 30601 | 208.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 25412 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 2536 | 550.00 | 2021-12-18 | 87 | 6 | 4 | Budget |
| 18309 | 48.63 | 2023-02-17 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-03-19 | 87 | 1 | 11 | Actual |
| 1965 | 810.00 | 2021-11-17 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 37128 | 1013.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2021-11-17 | 87 | 1 | 8 | Actual |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 27142 | 451.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
| 34677 | 632.84 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 18336 | 144.38 | 2023-02-17 | 87 | 3 | 11 | Actual |
| 4265 | 550.00 | 2022-01-17 | 87 | 6 | 7 | Budget |
| 1306 | 90.00 | 2021-11-17 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 901 | 550.00 | 2021-10-17 | 87 | 6 | 7 | Budget |
| 2752 | 410.00 | 2021-12-18 | 87 | 1 | 6 | Actual |
| 19986 | 265.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2022-02-17 | 87 | 1 | 3 | Budget |
| 24947 | 340.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 760 | 380.00 | 2021-10-17 | 87 | 6 | 6 | Budget |
| 29588 | 451.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 9347 | 720.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2021-10-17 | 87 | 3 | 6 | Budget |
| 40 | 540.00 | 2021-10-17 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2023-09-17 | 87 | 6 | 12 | Actual |
| 12382 | 480.00 | 2022-09-17 | 87 | 1 | 3 | Budget |
| 5249 | 410.00 | 2022-02-17 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-04-19 | 87 | 7 | 3 | Budget |
| 3330 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2022-08-17 | 87 | 2 | 6 | Budget |
| 38781 | 990.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 14144 | 546.55 | 2022-10-17 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 38604 | 554.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2024-01-17 | 87 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 36330 | 382.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 15891 | 265.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 10384 | 540.00 | 2022-07-18 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 35099 | 451.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 23612 | 1440.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 18281 | 240.13 | 2023-02-17 | 87 | 1 | 11 | Actual |
| 7712 | 955.64 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-05-20 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-01-17 | 87 | 6 | 8 | Budget |
| 12383 | 495.00 | 2022-09-17 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-01-17 | 87 | 2 | 8 | Budget |
| 11868 | 380.00 | 2022-08-17 | 87 | 4 | 6 | Budget |
| 24734 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 26094 | 229.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 28294 | 520.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 7960 | 360.00 | 2022-05-20 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
Generated 2024-11-16 18:11:15.409 UTC