[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 335 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2022-12-30 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2021-10-30 | 87 | 1 | 3 | Budget |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2021-08-29 | 87 | 6 | 7 | Actual |
| 3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
| 27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 4126 | 380.00 | 2021-11-29 | 87 | 6 | 6 | Budget |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 34704 | 632.84 | 2024-03-31 | 87 | 2 | 13 | Actual |
| 2213 | 380.00 | 2021-09-29 | 87 | 6 | 8 | Budget |
| 2479 | 850.00 | 2021-10-30 | 87 | 1 | 4 | Budget |
| 36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 11772 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 12053 | 720.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 34885 | 405.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 6044 | 630.00 | 2022-01-29 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2021-11-29 | 87 | 2 | 8 | Budget |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 21963 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 15717 | 608.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 12303 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 18607 | 810.00 | 2023-01-29 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 36304 | 589.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2021-12-30 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-10-30 | 87 | 2 | 8 | Actual |
| 30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2022-01-29 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
| 5655 | 480.00 | 2022-01-29 | 87 | 1 | 3 | Budget |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 5654 | 495.00 | 2022-01-29 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 39102 | 524.17 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-29 00:12:01.683 UTC