[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1004 > < TAKE 248 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 21844 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 27781 | 96.51 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 1635 | 480.00 | 2021-09-29 | 87 | 1 | 6 | Budget |
| 31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 21991 | 416.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 38398 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 8837 | 650.00 | 2022-04-01 | 87 | 1 | 8 | Budget |
| 4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
| 4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
| 12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2021-10-30 | 87 | 1 | 8 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 28109 | 1710.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 6266 | 410.00 | 2022-01-29 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 36446 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 8146 | 650.00 | 2022-04-01 | 87 | 6 | 4 | Budget |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 16:22:52.681 UTC