[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25412 | 144.38 | 2023-07-10 | 87 | 3 | 11 | Actual |
| 23323 | 240.13 | 2023-05-10 | 87 | 1 | 11 | Actual |
| 22168 | 900.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2022-06-09 | 87 | 4 | 6 | Actual |
| 13727 | 743.00 | 2022-08-09 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2022-11-09 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2023-11-09 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2021-09-09 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2023-07-10 | 87 | 6 | 12 | Actual |
| 11317 | 360.00 | 2022-06-09 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2023-09-09 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2022-04-09 | 87 | 7 | 3 | Actual |
| 32137 | 299.70 | 2024-01-09 | 87 | 2 | 11 | Actual |
| 31514 | 1710.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2022-03-12 | 87 | 1 | 4 | Actual |
| 24468 | 288.00 | 2023-06-09 | 87 | 6 | 11 | Actual |
| 11773 | 234.00 | 2022-06-09 | 87 | 2 | 6 | Actual |
| 39222 | 766.73 | 2024-07-10 | 87 | 6 | 12 | Actual |
| 29886 | 149.70 | 2023-11-09 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2023-06-09 | 87 | 7 | 3 | Actual |
| 11646 | 720.00 | 2022-06-09 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2021-10-10 | 87 | 7 | 3 | Budget |
| 13605 | 360.00 | 2022-08-09 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2024-07-10 | 87 | 2 | 11 | Actual |
| 13667 | 585.00 | 2022-08-09 | 87 | 6 | 4 | Actual |
| 10198 | 315.00 | 2022-05-10 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2022-07-10 | 87 | 1 | 4 | Budget |
| 23945 | 76.00 | 2023-06-09 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2021-11-09 | 87 | 6 | 5 | Budget |
| 8147 | 630.00 | 2022-03-12 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2024-06-09 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2022-09-09 | 87 | 6 | 8 | Actual |
| 2536 | 550.00 | 2021-10-10 | 87 | 6 | 4 | Budget |
| 8758 | 550.00 | 2022-03-12 | 87 | 6 | 7 | Budget |
| 32218 | 149.70 | 2024-01-09 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2022-11-09 | 87 | 6 | 6 | Actual |
| 7106 | 630.00 | 2022-02-09 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2022-07-10 | 87 | 6 | 6 | Budget |
| 11975 | 380.00 | 2022-06-09 | 87 | 6 | 6 | Budget |
| 28612 | 955.64 | 2023-10-10 | 87 | 2 | 8 | Actual |
| 32401 | 474.94 | 2024-01-09 | 87 | 1 | 13 | Actual |
| 26212 | 1350.00 | 2023-08-09 | 87 | 1 | 7 | Actual |
| 22643 | 900.00 | 2023-05-10 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-09-09 | 87 | 6 | 3 | Budget |
| 8225 | 720.00 | 2022-03-12 | 87 | 1 | 5 | Actual |
| 37036 | 632.84 | 2024-05-10 | 87 | 6 | 13 | Actual |
| 30806 | 1080.00 | 2023-12-10 | 87 | 6 | 7 | Actual |
| 32518 | 1418.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
| 8558 | 200.00 | 2022-03-12 | 87 | 5 | 6 | Budget |
| 20369 | 96.51 | 2023-02-09 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2023-03-12 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2023-05-10 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2021-09-09 | 87 | 6 | 7 | Budget |
| 9208 | 950.00 | 2022-04-09 | 87 | 1 | 4 | Budget |
| 28584 | 2046.57 | 2023-10-10 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-04-09 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2021-11-09 | 87 | 6 | 3 | Budget |
| 32109 | 598.64 | 2024-01-09 | 87 | 1 | 11 | Actual |
| 2213 | 380.00 | 2021-09-09 | 87 | 6 | 8 | Budget |
| 24206 | 1228.38 | 2023-06-09 | 87 | 1 | 8 | Actual |
| 17453 | 19.91 | 2022-11-09 | 87 | 1 | 12 | Actual |
| 36567 | 819.28 | 2024-05-10 | 87 | 2 | 8 | Actual |
| 28321 | 139.00 | 2023-10-10 | 87 | 2 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-10 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2021-12-10 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2022-09-09 | 87 | 1 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-09 | 87 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2022-01-09 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2022-10-10 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-01-09 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2023-07-10 | 87 | 1 | 8 | Actual |
| 34948 | 1170.00 | 2024-04-09 | 87 | 6 | 4 | Actual |
| 16275 | 144.38 | 2022-10-10 | 87 | 3 | 11 | Actual |
| 11724 | 468.00 | 2022-06-09 | 87 | 1 | 6 | Actual |
| 34557 | 479.49 | 2024-03-11 | 87 | 1 | 12 | Actual |
| 1493 | 810.00 | 2021-09-09 | 87 | 1 | 5 | Actual |
| 35651 | 524.17 | 2024-04-09 | 87 | 6 | 11 | Actual |
| 6373 | 351.00 | 2022-01-09 | 87 | 6 | 6 | Actual |
| 25823 | 1112.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2024-06-09 | 87 | 6 | 13 | Actual |
| 37630 | 1080.00 | 2024-06-09 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-02-09 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-03-12 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-02-09 | 87 | 2 | 11 | Actual |
| 8695 | 720.00 | 2022-03-12 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2022-08-09 | 87 | 2 | 12 | Actual |
| 11868 | 380.00 | 2022-06-09 | 87 | 4 | 6 | Budget |
| 30094 | 670.98 | 2023-11-09 | 87 | 6 | 12 | Actual |
| 16869 | 113.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2021-11-09 | 87 | 7 | 3 | Budget |
| 22994 | 227.00 | 2023-05-10 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-03-12 | 87 | 6 | 8 | Budget |
| 40 | 540.00 | 2021-08-09 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2021-08-09 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2021-08-09 | 87 | 4 | 6 | Budget |
| 9268 | 720.00 | 2022-04-09 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-03-12 | 87 | 6 | 3 | Budget |
| 23203 | 1228.38 | 2023-05-10 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-03-12 | 87 | 1 | 5 | Budget |
| 12115 | 630.00 | 2022-06-09 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-02-09 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-02-09 | 87 | 1 | 12 | Actual |
| 27051 | 1134.00 | 2023-09-09 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2021-08-09 | 87 | 6 | 4 | Budget |
| 3875 | 480.00 | 2021-11-09 | 87 | 1 | 6 | Budget |
| 35828 | 317.05 | 2024-04-09 | 87 | 1 | 13 | Actual |
| 22254 | 682.91 | 2023-04-09 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2023-01-09 | 87 | 4 | 11 | Actual |
| 10324 | 850.00 | 2022-05-10 | 87 | 1 | 4 | Budget |
| 18162 | 1228.38 | 2022-12-10 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2022-04-09 | 87 | 6 | 7 | Actual |
| 17395 | 288.00 | 2022-11-09 | 87 | 6 | 11 | Actual |
| 24762 | 878.00 | 2023-07-10 | 87 | 1 | 4 | Actual |
| 2292 | 495.00 | 2021-10-10 | 87 | 1 | 3 | Actual |
| 17688 | 761.00 | 2022-12-10 | 87 | 1 | 4 | Actual |
| 29052 | 948.64 | 2023-10-10 | 87 | 2 | 13 | Actual |
| 7165 | 630.00 | 2022-02-09 | 87 | 6 | 5 | Actual |
| 13877 | 378.00 | 2022-08-09 | 87 | 3 | 6 | Actual |
| 9533 | 176.00 | 2022-04-09 | 87 | 2 | 6 | Actual |
| 34179 | 990.00 | 2024-03-11 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-03-12 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-02-09 | 87 | 2 | 11 | Actual |
| 3329 | 380.00 | 2021-10-10 | 87 | 6 | 8 | Budget |
Generated 2024-09-08 14:32:35.796 UTC