[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 24585 | 48.63 | 2023-06-29 | 87 | 6 | 12 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
| 13903 | 302.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
| 34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
| 2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
| 33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 16421 | 39.06 | 2022-10-30 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 20423 | 96.51 | 2023-03-01 | 87 | 5 | 11 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 10522 | 630.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 35855 | 632.84 | 2024-04-29 | 87 | 2 | 13 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
Generated 2024-09-28 14:18:51.936 UTC