[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 258 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 30179 | 632.84 | 2023-11-22 | 87 | 2 | 13 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 10198 | 315.00 | 2022-05-23 | 87 | 6 | 3 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 37426 | 174.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 19428 | 288.00 | 2023-01-22 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-01-22 | 87 | 6 | 3 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 9268 | 720.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 16949 | 189.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 558 | 176.00 | 2021-08-22 | 87 | 2 | 6 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
| 28759 | 375.23 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 16100 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 24325 | 240.13 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 7435 | 200.00 | 2022-02-22 | 87 | 5 | 6 | Budget |
| 761 | 410.00 | 2021-08-22 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 27607 | 448.64 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2022-12-23 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 5515 | 682.91 | 2021-12-23 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
| 9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 1555 | 550.00 | 2021-09-22 | 87 | 6 | 5 | Budget |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
Generated 2024-09-21 05:25:16.472 UTC