[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 215 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 21878 | 540.00 | 2023-04-29 | 87 | 6 | 5 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
| 32461 | 632.84 | 2024-01-29 | 87 | 6 | 13 | Actual |
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 39041 | 448.64 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 39307 | 790.74 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2023-08-29 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
| 36249 | 520.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
| 12900 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2024-06-29 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 16749 | 743.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 14885 | 416.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 10324 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 27661 | 149.70 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-04-01 | 87 | 6 | 5 | Budget |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 38746 | 1440.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
| 32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-01-29 | 87 | 2 | 8 | Budget |
| 25499 | 240.13 | 2023-07-30 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 21164 | 720.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 9405 | 550.00 | 2022-04-29 | 87 | 6 | 5 | Budget |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 35537 | 299.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
Generated 2024-09-29 02:28:30.821 UTC