[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 7901 | 480.00 | 2022-03-25 | 87 | 1 | 3 | Budget |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-01-22 | 87 | 6 | 8 | Budget |
| 34144 | 1530.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2021-09-22 | 87 | 1 | 6 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 5794 | 180.00 | 2022-01-22 | 87 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 25616 | 39.06 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 7166 | 550.00 | 2022-02-22 | 87 | 6 | 5 | Budget |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2022-12-23 | 87 | 5 | 11 | Actual |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 34704 | 632.84 | 2024-03-24 | 87 | 2 | 13 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 13962 | 340.00 | 2022-08-22 | 87 | 6 | 6 | Actual |
| 9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 31186 | 192.25 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 30481 | 1134.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 29085 | 632.84 | 2023-10-23 | 87 | 6 | 13 | Actual |
| 9871 | 540.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 14885 | 416.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 6219 | 480.00 | 2022-01-22 | 87 | 3 | 6 | Budget |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-03-25 | 87 | 6 | 3 | Budget |
| 27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 27084 | 891.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
Generated 2024-09-21 06:28:53.647 UTC