[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1002 > < TAKE 248 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 36356 | 277.00 | 2024-05-30 | 87 | 5 | 6 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 20396 | 192.25 | 2023-03-01 | 87 | 4 | 11 | Actual |
| 19692 | 360.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
| 11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 27899 | 948.64 | 2023-09-29 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 36741 | 299.70 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 1886 | 380.00 | 2021-09-29 | 87 | 6 | 6 | Budget |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-01-29 | 87 | 5 | 6 | Budget |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-04-01 | 87 | 4 | 6 | Budget |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 6372 | 380.00 | 2022-01-29 | 87 | 6 | 6 | Budget |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 28813 | 76.29 | 2023-10-30 | 87 | 5 | 11 | Actual |
| 14737 | 743.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
| 6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 31337 | 632.84 | 2023-12-30 | 87 | 6 | 13 | Actual |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 29886 | 149.70 | 2023-11-29 | 87 | 2 | 11 | Actual |
Generated 2024-09-28 14:16:11.924 UTC