[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 34055 | 277.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 7822 | 280.00 | 2022-02-21 | 87 | 6 | 8 | Budget |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 16162 | 819.28 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 36098 | 1170.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 24353 | 96.51 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 33349 | 524.17 | 2024-02-21 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 32461 | 632.84 | 2024-01-21 | 87 | 6 | 13 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 22400 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 39340 | 790.74 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2023-11-21 | 87 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 25557 | 29.48 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 23825 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 14266 | 48.63 | 2022-08-21 | 87 | 2 | 11 | Actual |
| 14911 | 227.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 3548 | 135.00 | 2021-11-21 | 87 | 7 | 3 | Actual |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 2537 | 540.00 | 2021-10-22 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-02-21 | 87 | 1 | 13 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2023-10-22 | 87 | 6 | 13 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2021-11-21 | 87 | 1 | 6 | Budget |
| 8557 | 293.00 | 2022-03-24 | 87 | 5 | 6 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 19635 | 990.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 34736 | 632.84 | 2024-03-23 | 87 | 6 | 13 | Actual |
Generated 2024-09-20 11:24:14.831 UTC