[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21752 | 819.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 100 | 380.00 | 2021-06-03 | 87 | 6 | 3 | Budget |
| 23860 | 608.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 16100 | 1228.38 | 2022-08-04 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2021-06-03 | 87 | 1 | 3 | Budget |
| 25144 | 1080.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2023-04-03 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-02-01 | 87 | 6 | 3 | Budget |
| 5142 | 380.00 | 2021-10-04 | 87 | 4 | 6 | Budget |
| 12901 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 4392 | 682.91 | 2021-09-03 | 87 | 2 | 8 | Actual |
| 1779 | 380.00 | 2021-07-04 | 87 | 4 | 6 | Budget |
| 38630 | 312.00 | 2024-05-04 | 87 | 4 | 6 | Actual |
| 3470 | 280.00 | 2021-09-03 | 87 | 6 | 3 | Budget |
| 39041 | 448.64 | 2024-05-04 | 87 | 4 | 11 | Actual |
| 27282 | 416.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
| 22168 | 900.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2022-02-01 | 87 | 1 | 7 | Budget |
| 14737 | 743.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2022-05-04 | 87 | 5 | 6 | Budget |
| 14679 | 527.00 | 2022-07-04 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2022-03-04 | 87 | 6 | 5 | Budget |
| 2152 | 546.55 | 2021-07-04 | 87 | 2 | 8 | Actual |
| 10277 | 100.00 | 2022-03-04 | 87 | 7 | 3 | Budget |
| 30060 | 96.51 | 2023-09-03 | 87 | 2 | 12 | Actual |
| 5248 | 380.00 | 2021-10-04 | 87 | 6 | 6 | Budget |
| 701 | 234.00 | 2021-06-03 | 87 | 5 | 6 | Actual |
| 33021 | 1530.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 10060 | 682.91 | 2022-02-01 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-02-01 | 87 | 1 | 4 | Actual |
| 11116 | 546.55 | 2022-03-04 | 87 | 2 | 8 | Actual |
| 20102 | 990.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 1555 | 550.00 | 2021-07-04 | 87 | 6 | 5 | Budget |
| 33288 | 299.70 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 11257 | 585.00 | 2022-04-03 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 16128 | 682.91 | 2022-08-04 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2022-02-01 | 87 | 1 | 4 | Budget |
| 20515 | 29.48 | 2022-12-04 | 87 | 1 | 12 | Actual |
| 24854 | 608.00 | 2023-05-04 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2022-11-03 | 87 | 2 | 11 | Actual |
| 23145 | 900.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 12445 | 315.00 | 2022-05-04 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2023-08-04 | 87 | 5 | 11 | Actual |
| 34029 | 347.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-01-04 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2022-11-03 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-02-01 | 87 | 7 | 3 | Budget |
| 6219 | 480.00 | 2021-11-03 | 87 | 3 | 6 | Budget |
| 25265 | 682.91 | 2023-05-04 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2024-05-04 | 87 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2023-09-03 | 87 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2021-06-03 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2021-12-04 | 87 | 2 | 6 | Actual |
| 31186 | 192.25 | 2023-10-04 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2022-04-03 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2024-04-03 | 87 | 2 | 12 | Actual |
| 24407 | 192.25 | 2023-04-03 | 87 | 4 | 11 | Actual |
| 36036 | 270.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2023-10-04 | 87 | 4 | 11 | Actual |
| 38335 | 270.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 5047 | 200.00 | 2021-10-04 | 87 | 2 | 6 | Budget |
| 842 | 750.00 | 2021-06-03 | 87 | 1 | 7 | Budget |
| 3003 | 468.00 | 2021-08-04 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 36800 | 448.64 | 2024-03-04 | 87 | 6 | 11 | Actual |
| 32137 | 299.70 | 2023-11-03 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2022-09-03 | 87 | 6 | 8 | Actual |
| 14411 | 29.48 | 2022-06-03 | 87 | 1 | 12 | Actual |
| 2537 | 540.00 | 2021-08-04 | 87 | 6 | 4 | Actual |
| 26722 | 317.05 | 2023-06-03 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2021-10-04 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2024-03-04 | 87 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 12632 | 720.00 | 2022-05-04 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2024-02-02 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2022-02-01 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2021-10-04 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2021-10-04 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-01-04 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2023-08-04 | 87 | 1 | 12 | Actual |
| 36276 | 139.00 | 2024-03-04 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-01-04 | 87 | 1 | 4 | Actual |
| 34557 | 479.49 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2023-09-03 | 87 | 2 | 8 | Actual |
| 229 | 850.00 | 2021-06-03 | 87 | 1 | 4 | Budget |
| 28109 | 1710.00 | 2023-08-04 | 87 | 1 | 4 | Actual |
| 36741 | 299.70 | 2024-03-04 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2022-08-04 | 87 | 5 | 11 | Actual |
| 702 | 200.00 | 2021-06-03 | 87 | 5 | 6 | Budget |
| 1307 | 100.00 | 2021-07-04 | 87 | 7 | 3 | Budget |
| 19513 | 19.91 | 2022-11-03 | 87 | 2 | 12 | Actual |
Generated 2024-07-03 17:46:59.210 UTC