[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 496 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 20542 | 19.91 | 2023-03-01 | 87 | 2 | 12 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 26013 | 270.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 13433 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 1090 | 546.55 | 2021-08-29 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 11725 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 11177 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 4344 | 955.64 | 2021-11-29 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2021-09-29 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 28786 | 375.23 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 35888 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 20962 | 113.00 | 2023-04-01 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 26212 | 1350.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2021-12-30 | 87 | 4 | 6 | Budget |
| 8836 | 955.64 | 2022-04-01 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 8616 | 410.00 | 2022-04-01 | 87 | 6 | 6 | Actual |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 10744 | 410.00 | 2022-05-30 | 87 | 4 | 6 | Actual |
| 24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 5467 | 1228.38 | 2021-12-30 | 87 | 1 | 8 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
| 26120 | 167.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 11178 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 20:18:53.191 UTC