[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 496 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35296 | 1440.00 | 2024-06-12 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-06-12 | 87 | 2 | 11 | Actual |
| 18363 | 144.38 | 2023-02-12 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2022-09-12 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 6513 | 630.00 | 2022-03-14 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-01-12 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2024-08-12 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 2431 | 100.00 | 2021-12-13 | 87 | 7 | 3 | Budget |
| 12570 | 990.00 | 2022-09-12 | 87 | 1 | 4 | Actual |
| 11915 | 176.00 | 2022-08-12 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-02-12 | 87 | 6 | 11 | Actual |
| 4999 | 410.00 | 2022-02-12 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-02-12 | 87 | 1 | 12 | Actual |
| 2478 | 990.00 | 2021-12-13 | 87 | 1 | 4 | Actual |
| 15659 | 527.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2024-07-13 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2024-07-13 | 87 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-05-15 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2021-12-13 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2023-09-12 | 87 | 1 | 12 | Actual |
| 27634 | 375.23 | 2023-11-12 | 87 | 4 | 11 | Actual |
| 31807 | 277.00 | 2024-03-13 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-06-12 | 87 | 1 | 6 | Budget |
| 3658 | 550.00 | 2022-01-12 | 87 | 6 | 4 | Budget |
| 18726 | 527.00 | 2023-03-14 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
| 20515 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 16656 | 878.00 | 2023-01-12 | 87 | 1 | 4 | Actual |
| 18190 | 546.55 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 24434 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 32461 | 632.84 | 2024-03-13 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 13372 | 546.55 | 2022-09-12 | 87 | 2 | 8 | Actual |
| 15295 | 144.38 | 2022-11-12 | 87 | 3 | 11 | Actual |
| 19812 | 743.00 | 2023-04-14 | 87 | 1 | 5 | Actual |
| 27607 | 448.64 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 37950 | 524.17 | 2024-08-12 | 87 | 6 | 11 | Actual |
| 17954 | 227.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 15447 | 58.21 | 2022-11-12 | 87 | 6 | 12 | Actual |
| 1634 | 468.00 | 2021-11-12 | 87 | 1 | 6 | Actual |
| 15596 | 270.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 15624 | 761.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
| 31066 | 375.23 | 2024-02-12 | 87 | 4 | 11 | Actual |
| 29680 | 1080.00 | 2024-01-12 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2022-07-13 | 87 | 3 | 6 | Budget |
| 9348 | 650.00 | 2022-06-12 | 87 | 1 | 5 | Budget |
| 35154 | 520.00 | 2024-06-12 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2023-08-12 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2023-07-13 | 87 | 5 | 11 | Actual |
| 8757 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2022-08-12 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-03-13 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2023-10-12 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2022-08-12 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
| 4717 | 1000.00 | 2022-02-12 | 87 | 1 | 4 | Budget |
| 17280 | 96.51 | 2023-01-12 | 87 | 2 | 11 | Actual |
| 29913 | 448.64 | 2024-01-12 | 87 | 3 | 11 | Actual |
| 19228 | 682.91 | 2023-03-14 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2021-11-12 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2022-02-12 | 87 | 1 | 3 | Actual |
| 28759 | 375.23 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 9268 | 720.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2024-07-13 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-05-15 | 87 | 5 | 6 | Budget |
| 12901 | 176.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
| 9405 | 550.00 | 2022-06-12 | 87 | 6 | 5 | Budget |
| 34179 | 990.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 5046 | 176.00 | 2022-02-12 | 87 | 2 | 6 | Actual |
| 32401 | 474.94 | 2024-03-13 | 87 | 1 | 13 | Actual |
| 13727 | 743.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2024-03-13 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2022-07-13 | 87 | 6 | 7 | Actual |
| 19635 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-01-12 | 87 | 6 | 4 | Actual |
| 7105 | 650.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
| 24974 | 76.00 | 2023-09-12 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-03-13 | 87 | 1 | 12 | Actual |
| 12242 | 410.18 | 2022-08-12 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-06-12 | 87 | 6 | 4 | Budget |
| 5189 | 200.00 | 2022-02-12 | 87 | 5 | 6 | Budget |
| 2352 | 380.00 | 2021-12-13 | 87 | 6 | 3 | Budget |
| 39222 | 766.73 | 2024-09-12 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 18336 | 144.38 | 2023-02-12 | 87 | 3 | 11 | Actual |
| 6702 | 546.55 | 2022-03-14 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-06-12 | 87 | 1 | 12 | Actual |
| 26456 | 149.70 | 2023-10-12 | 87 | 2 | 11 | Actual |
| 7388 | 410.00 | 2022-04-14 | 87 | 4 | 6 | Actual |
| 10522 | 630.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2023-12-13 | 87 | 1 | 13 | Actual |
| 4018 | 351.00 | 2022-01-12 | 87 | 4 | 6 | Actual |
Generated 2024-11-11 04:36:58.525 UTC