[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 355 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 23465 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 22460 | 288.00 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 17395 | 288.00 | 2022-11-21 | 87 | 6 | 11 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 32553 | 878.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-01-21 | 87 | 6 | 6 | Budget |
| 10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 29025 | 474.94 | 2023-10-22 | 87 | 1 | 13 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 31158 | 575.24 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 16656 | 878.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 36977 | 632.84 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 26630 | 58.21 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 30655 | 312.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 38036 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 18190 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-03-24 | 87 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2021-10-22 | 87 | 1 | 8 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 8837 | 650.00 | 2022-03-24 | 87 | 1 | 8 | Budget |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
Generated 2024-09-20 12:41:57.986 UTC