[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 120 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36886 | 96.51 | 2024-07-18 | 87 | 2 | 12 | Actual |
| 36249 | 520.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 22643 | 900.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2021-12-18 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2021-10-17 | 87 | 6 | 7 | Budget |
| 24585 | 48.63 | 2023-08-17 | 87 | 6 | 12 | Actual |
| 9082 | 380.00 | 2022-06-17 | 87 | 6 | 3 | Budget |
| 31897 | 1530.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
| 10198 | 315.00 | 2022-07-18 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 11646 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 3003 | 468.00 | 2021-12-18 | 87 | 6 | 6 | Actual |
| 7495 | 351.00 | 2022-04-19 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 10277 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 11822 | 585.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 11975 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
| 34179 | 990.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 17160 | 546.55 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 3330 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 26040 | 83.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2022-07-18 | 87 | 6 | 4 | Actual |
| 1089 | 380.00 | 2021-10-17 | 87 | 6 | 8 | Budget |
| 31607 | 1215.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
| 5716 | 315.00 | 2022-03-19 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 37454 | 554.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 14937 | 189.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2021-11-17 | 87 | 1 | 7 | Budget |
| 31039 | 448.64 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 38335 | 270.00 | 2024-09-17 | 87 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 35451 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
| 7494 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 3596 | 990.00 | 2022-01-17 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-02-17 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 6514 | 550.00 | 2022-03-19 | 87 | 6 | 7 | Budget |
| 29974 | 448.64 | 2024-01-17 | 87 | 6 | 11 | Actual |
| 29448 | 451.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-01-17 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2022-03-19 | 87 | 7 | 3 | Budget |
| 35417 | 955.64 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 558 | 176.00 | 2021-10-17 | 87 | 2 | 6 | Actual |
| 1355 | 850.00 | 2021-11-17 | 87 | 1 | 4 | Budget |
| 7293 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
| 1354 | 990.00 | 2021-11-17 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2022-09-17 | 87 | 2 | 8 | Budget |
| 1556 | 540.00 | 2021-11-17 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 23265 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 34677 | 632.84 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 38959 | 673.11 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 3082 | 750.00 | 2021-12-18 | 87 | 1 | 7 | Budget |
| 12997 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 2674 | 720.00 | 2021-12-18 | 87 | 6 | 5 | Actual |
| 15624 | 761.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2021-12-18 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-01-17 | 87 | 1 | 7 | Actual |
| 4393 | 380.00 | 2022-01-17 | 87 | 2 | 8 | Budget |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 13324 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 35855 | 632.84 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 32137 | 299.70 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 11178 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
Generated 2024-11-16 14:15:14.200 UTC