[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 120 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 14438 | 19.91 | 2022-08-29 | 87 | 2 | 12 | Actual |
| 9161 | 90.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 17660 | 180.00 | 2022-12-30 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 33763 | 1620.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-04-01 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 23053 | 340.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
| 8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 31429 | 945.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 6918 | 135.00 | 2022-03-01 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
| 11069 | 750.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
Generated 2024-09-28 20:21:25.130 UTC