[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2023-11-30 | 87 | 6 | 13 | Actual |
| 31840 | 382.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 3143 | 550.00 | 2021-07-31 | 87 | 6 | 7 | Budget |
| 6641 | 546.55 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 32461 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
| 33975 | 139.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 36539 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 9811 | 850.00 | 2022-01-28 | 87 | 1 | 7 | Budget |
| 26483 | 186.93 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2023-06-30 | 87 | 2 | 12 | Actual |
| 33288 | 299.70 | 2023-11-30 | 87 | 3 | 11 | Actual |
| 25265 | 682.91 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 370 | 750.00 | 2021-05-30 | 87 | 1 | 5 | Budget |
| 7105 | 650.00 | 2021-11-30 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2021-06-30 | 87 | 1 | 8 | Actual |
| 16691 | 527.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 17928 | 454.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2021-09-30 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2021-07-31 | 87 | 2 | 8 | Budget |
| 8415 | 234.00 | 2021-12-31 | 87 | 2 | 6 | Actual |
| 6314 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 17568 | 1440.00 | 2022-09-30 | 87 | 1 | 3 | Actual |
| 20137 | 720.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2023-02-28 | 87 | 5 | 11 | Actual |
| 6219 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 8414 | 200.00 | 2021-12-31 | 87 | 2 | 6 | Budget |
| 27249 | 208.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2023-09-30 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2021-11-30 | 87 | 5 | 6 | Budget |
| 39102 | 524.17 | 2024-04-30 | 87 | 6 | 11 | Actual |
| 9998 | 682.91 | 2022-01-28 | 87 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 8884 | 546.55 | 2021-12-31 | 87 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2021-06-30 | 87 | 2 | 6 | Budget |
| 30629 | 520.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
| 8757 | 630.00 | 2021-12-31 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 8617 | 380.00 | 2021-12-31 | 87 | 6 | 6 | Budget |
| 17361 | 48.63 | 2022-08-30 | 87 | 5 | 11 | Actual |
| 8147 | 630.00 | 2021-12-31 | 87 | 6 | 4 | Actual |
| 3081 | 900.00 | 2021-07-31 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 4205 | 720.00 | 2021-08-30 | 87 | 1 | 7 | Actual |
| 288 | 550.00 | 2021-05-30 | 87 | 6 | 4 | Budget |
| 23145 | 900.00 | 2023-02-28 | 87 | 6 | 7 | Actual |
| 31727 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 5981 | 650.00 | 2021-10-30 | 87 | 1 | 5 | Budget |
| 23323 | 240.13 | 2023-02-28 | 87 | 1 | 11 | Actual |
| 34438 | 375.23 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 5467 | 1228.38 | 2021-09-30 | 87 | 1 | 8 | Actual |
| 13104 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2021-06-30 | 87 | 5 | 6 | Budget |
| 8287 | 630.00 | 2021-12-31 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2022-02-28 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2022-05-30 | 87 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 28375 | 347.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2021-08-30 | 87 | 1 | 5 | Budget |
| 12444 | 280.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 36768 | 149.70 | 2024-02-29 | 87 | 5 | 11 | Actual |
| 26120 | 167.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2023-02-28 | 87 | 2 | 11 | Actual |
| 19108 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 17334 | 192.25 | 2022-08-30 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2022-01-28 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2023-09-30 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2023-03-30 | 87 | 5 | 11 | Actual |
| 32191 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 14830 | 340.00 | 2022-06-30 | 87 | 1 | 6 | Actual |
| 36191 | 891.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 16628 | 360.00 | 2022-08-30 | 87 | 7 | 3 | Actual |
| 4392 | 682.91 | 2021-08-30 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2021-11-30 | 87 | 1 | 4 | Budget |
| 37004 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
| 18309 | 48.63 | 2022-09-30 | 87 | 2 | 11 | Actual |
| 1731 | 527.00 | 2021-06-30 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 14438 | 19.91 | 2022-05-30 | 87 | 2 | 12 | Actual |
| 27753 | 575.24 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 1778 | 410.00 | 2021-06-30 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2021-08-30 | 87 | 1 | 4 | Budget |
| 25002 | 416.00 | 2023-04-30 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2021-09-30 | 87 | 1 | 3 | Actual |
Generated 2024-06-29 13:38:27.360 UTC