[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2022-10-07 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 10930 | 900.00 | 2022-03-07 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2024-05-07 | 87 | 1 | 13 | Actual |
| 18784 | 608.00 | 2022-11-06 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2021-10-07 | 87 | 6 | 3 | Budget |
| 9023 | 480.00 | 2022-02-04 | 87 | 1 | 3 | Budget |
| 16007 | 1080.00 | 2022-08-07 | 87 | 1 | 7 | Actual |
| 10792 | 200.00 | 2022-03-07 | 87 | 5 | 6 | Budget |
| 35180 | 312.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 19513 | 19.91 | 2022-11-06 | 87 | 2 | 12 | Actual |
| 25616 | 39.06 | 2023-05-07 | 87 | 6 | 12 | Actual |
| 39041 | 448.64 | 2024-05-07 | 87 | 4 | 11 | Actual |
| 20369 | 96.51 | 2022-12-07 | 87 | 3 | 11 | Actual |
| 8146 | 650.00 | 2022-01-07 | 87 | 6 | 4 | Budget |
| 15891 | 265.00 | 2022-08-07 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2023-11-06 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2024-03-07 | 87 | 2 | 8 | Actual |
| 8557 | 293.00 | 2022-01-07 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2022-03-07 | 87 | 1 | 7 | Budget |
| 36977 | 632.84 | 2024-03-07 | 87 | 1 | 13 | Actual |
| 2153 | 380.00 | 2021-07-07 | 87 | 2 | 8 | Budget |
| 27989 | 1485.00 | 2023-08-07 | 87 | 1 | 3 | Actual |
| 3922 | 234.00 | 2021-09-06 | 87 | 2 | 6 | Actual |
| 37213 | 1620.00 | 2024-04-06 | 87 | 1 | 4 | Actual |
| 28201 | 1053.00 | 2023-08-07 | 87 | 1 | 5 | Actual |
| 12383 | 495.00 | 2022-05-07 | 87 | 1 | 3 | Actual |
| 5327 | 720.00 | 2021-10-07 | 87 | 1 | 7 | Actual |
| 12711 | 810.00 | 2022-05-07 | 87 | 1 | 5 | Actual |
| 35239 | 416.00 | 2024-02-05 | 87 | 6 | 6 | Actual |
| 4530 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
| 13822 | 378.00 | 2022-06-06 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2024-01-07 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2021-09-06 | 87 | 6 | 4 | Budget |
| 2213 | 380.00 | 2021-07-07 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2021-11-06 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2022-05-07 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2023-07-07 | 87 | 6 | 13 | Actual |
| 23465 | 288.00 | 2023-03-07 | 87 | 6 | 11 | Actual |
| 27781 | 96.51 | 2023-07-07 | 87 | 2 | 12 | Actual |
| 558 | 176.00 | 2021-06-06 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2021-07-07 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2022-12-07 | 87 | 2 | 11 | Actual |
| 9083 | 360.00 | 2022-02-04 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2022-08-07 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2024-05-07 | 87 | 6 | 13 | Actual |
| 8225 | 720.00 | 2022-01-07 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2023-10-07 | 87 | 6 | 4 | Actual |
| 20137 | 720.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2023-12-07 | 87 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2021-11-06 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2023-08-07 | 87 | 2 | 13 | Actual |
| 37185 | 338.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2022-11-06 | 87 | 6 | 11 | Actual |
| 6514 | 550.00 | 2021-11-06 | 87 | 6 | 7 | Budget |
| 19166 | 1501.11 | 2022-11-06 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2022-03-07 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2022-12-07 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2021-10-07 | 87 | 1 | 8 | Budget |
| 2352 | 380.00 | 2021-08-07 | 87 | 6 | 3 | Budget |
| 29448 | 451.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2021-08-07 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2021-06-06 | 87 | 6 | 4 | Budget |
| 11443 | 850.00 | 2022-04-06 | 87 | 1 | 4 | Budget |
| 7495 | 351.00 | 2021-12-07 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2021-06-06 | 87 | 4 | 6 | Budget |
| 22821 | 743.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-01-07 | 87 | 1 | 7 | Actual |
| 28847 | 448.64 | 2023-08-07 | 87 | 6 | 11 | Actual |
| 12242 | 410.18 | 2022-04-06 | 87 | 2 | 8 | Actual |
| 22700 | 360.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2023-10-07 | 87 | 2 | 13 | Actual |
| 24974 | 76.00 | 2023-05-07 | 87 | 2 | 6 | Actual |
| 18223 | 819.28 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-01-07 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-01-07 | 87 | 1 | 6 | Budget |
| 31642 | 1053.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2021-06-06 | 87 | 5 | 6 | Actual |
| 9160 | 100.00 | 2022-02-04 | 87 | 7 | 3 | Budget |
| 2353 | 315.00 | 2021-08-07 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2023-07-07 | 87 | 6 | 7 | Actual |
| 17160 | 546.55 | 2022-09-06 | 87 | 2 | 8 | Actual |
| 100 | 380.00 | 2021-06-06 | 87 | 6 | 3 | Budget |
| 17194 | 682.91 | 2022-09-06 | 87 | 6 | 8 | Actual |
| 31186 | 192.25 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 34356 | 747.58 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 35651 | 524.17 | 2024-02-05 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2023-08-07 | 87 | 1 | 7 | Actual |
| 17780 | 608.00 | 2022-10-07 | 87 | 1 | 5 | Actual |
| 10324 | 850.00 | 2022-03-07 | 87 | 1 | 4 | Budget |
| 35855 | 632.84 | 2024-02-05 | 87 | 2 | 13 | Actual |
| 18726 | 527.00 | 2022-11-06 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-02-04 | 87 | 6 | 12 | Actual |
| 9022 | 495.00 | 2022-02-04 | 87 | 1 | 3 | Actual |
| 30032 | 479.49 | 2023-09-06 | 87 | 1 | 12 | Actual |
| 21424 | 192.25 | 2023-01-07 | 87 | 4 | 11 | Actual |
| 27084 | 891.00 | 2023-07-07 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2022-02-04 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2022-05-07 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2022-03-07 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-01-07 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2023-12-07 | 87 | 6 | 13 | Actual |
Generated 2024-07-06 05:55:45.511 UTC