[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2022-03-25 | 87 | 6 | 8 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
| 39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 22551 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2022-05-23 | 87 | 1 | 6 | Budget |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 14772 | 540.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 22133 | 990.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 28967 | 670.98 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 33113 | 1910.21 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 16042 | 900.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 12243 | 280.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 15414 | 29.48 | 2022-09-22 | 87 | 1 | 12 | Actual |
| 15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 7761 | 380.00 | 2022-02-22 | 87 | 2 | 8 | Budget |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2021-09-22 | 87 | 3 | 6 | Actual |
| 38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
Generated 2024-09-21 12:23:30.795 UTC