[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1016 > < TAKE 120 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5143 | 293.00 | 2021-12-30 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-04-01 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
| 10276 | 135.00 | 2022-05-30 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 38576 | 208.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 16949 | 189.00 | 2022-11-29 | 87 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2022-10-30 | 87 | 2 | 11 | Actual |
| 21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 17815 | 675.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 19073 | 990.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 14911 | 227.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2022-07-30 | 87 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 36714 | 375.23 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 28294 | 520.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 2673 | 550.00 | 2021-10-30 | 87 | 6 | 5 | Budget |
| 19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
Generated 2024-09-29 02:24:43.376 UTC