[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 158 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 34144 | 1530.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 33055 | 1170.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
| 4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 36539 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 37950 | 524.17 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2021-08-21 | 87 | 6 | 7 | Budget |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2021-08-21 | 87 | 6 | 5 | Budget |
| 21222 | 1501.11 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 30094 | 670.98 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 5903 | 550.00 | 2022-01-21 | 87 | 6 | 4 | Budget |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 5095 | 527.00 | 2021-12-22 | 87 | 3 | 6 | Actual |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 1635 | 480.00 | 2021-09-21 | 87 | 1 | 6 | Budget |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2021-08-21 | 87 | 2 | 6 | Budget |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 12:39:00.744 UTC