[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5466 | 750.00 | 2021-12-23 | 87 | 1 | 8 | Budget |
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 40 | 540.00 | 2021-08-22 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 34179 | 990.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 13877 | 378.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 6451 | 900.00 | 2022-01-22 | 87 | 1 | 7 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 26428 | 375.23 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2023-12-23 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 12115 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
| 1732 | 480.00 | 2021-09-22 | 87 | 3 | 6 | Budget |
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 11975 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
| 180 | 135.00 | 2021-08-22 | 87 | 7 | 3 | Actual |
| 6641 | 546.55 | 2022-01-22 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-21 10:44:21.775 UTC