[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7342 | 550.00 | 2022-02-28 | 87 | 3 | 6 | Budget |
| 27460 | 1092.01 | 2023-09-28 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2023-08-28 | 87 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-29 | 87 | 1 | 8 | Actual |
| 4668 | 180.00 | 2021-12-29 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-02-28 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2023-05-29 | 87 | 6 | 12 | Actual |
| 28236 | 1053.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 30179 | 632.84 | 2023-11-28 | 87 | 2 | 13 | Actual |
| 14679 | 527.00 | 2022-09-28 | 87 | 6 | 4 | Actual |
| 13633 | 761.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2021-12-29 | 87 | 6 | 7 | Budget |
| 14021 | 900.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 2944 | 200.00 | 2021-10-29 | 87 | 5 | 6 | Budget |
| 15120 | 1501.11 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 12633 | 650.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
| 18190 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2023-12-29 | 87 | 2 | 11 | Actual |
| 760 | 380.00 | 2021-08-28 | 87 | 6 | 6 | Budget |
| 16220 | 335.87 | 2022-10-29 | 87 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2022-09-28 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 1825 | 176.00 | 2021-09-28 | 87 | 5 | 6 | Actual |
| 608 | 480.00 | 2021-08-28 | 87 | 3 | 6 | Budget |
| 36098 | 1170.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 12303 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 37716 | 1092.01 | 2024-06-28 | 87 | 2 | 8 | Actual |
| 3082 | 750.00 | 2021-10-29 | 87 | 1 | 7 | Budget |
| 6966 | 950.00 | 2022-02-28 | 87 | 1 | 4 | Budget |
| 29680 | 1080.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 17928 | 454.00 | 2022-12-29 | 87 | 3 | 6 | Actual |
| 1090 | 546.55 | 2021-08-28 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2021-12-29 | 87 | 6 | 6 | Budget |
| 16949 | 189.00 | 2022-11-28 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 26040 | 83.00 | 2023-08-28 | 87 | 2 | 6 | Actual |
| 26368 | 955.64 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2021-11-28 | 87 | 6 | 8 | Actual |
| 1886 | 380.00 | 2021-09-28 | 87 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-02-28 | 87 | 2 | 12 | Actual |
| 37480 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 36714 | 375.23 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 5903 | 550.00 | 2022-01-28 | 87 | 6 | 4 | Budget |
| 36304 | 589.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 7388 | 410.00 | 2022-02-28 | 87 | 4 | 6 | Actual |
| 1493 | 810.00 | 2021-09-28 | 87 | 1 | 5 | Actual |
| 4205 | 720.00 | 2021-11-28 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2021-09-28 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2021-10-29 | 87 | 3 | 6 | Actual |
| 23999 | 302.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
| 30574 | 451.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 2800 | 117.00 | 2021-10-29 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2023-08-28 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 28081 | 338.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2023-06-28 | 87 | 2 | 11 | Actual |
| 28786 | 375.23 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2021-09-28 | 87 | 6 | 3 | Actual |
| 10522 | 630.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
| 15596 | 270.00 | 2022-10-29 | 87 | 7 | 3 | Actual |
| 17660 | 180.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 901 | 550.00 | 2021-08-28 | 87 | 6 | 7 | Budget |
| 5716 | 315.00 | 2022-01-28 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 11068 | 1228.38 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-01-28 | 87 | 6 | 11 | Actual |
| 15837 | 76.00 | 2022-10-29 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2022-10-29 | 87 | 5 | 11 | Actual |
| 21991 | 416.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2021-09-28 | 87 | 4 | 6 | Actual |
| 21424 | 192.25 | 2023-03-31 | 87 | 4 | 11 | Actual |
| 36249 | 520.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2023-10-29 | 87 | 6 | 12 | Actual |
| 13325 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 36858 | 383.74 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 10850 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 7761 | 380.00 | 2022-02-28 | 87 | 2 | 8 | Budget |
| 29503 | 554.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 34055 | 277.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 33288 | 299.70 | 2024-02-28 | 87 | 3 | 11 | Actual |
| 2026 | 630.00 | 2021-09-28 | 87 | 6 | 7 | Actual |
| 16042 | 900.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2021-12-29 | 87 | 1 | 4 | Budget |
| 34237 | 1773.84 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 10745 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
Generated 2024-09-27 22:36:43.165 UTC