[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 424 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
| 24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
| 14293 | 192.25 | 2022-08-21 | 87 | 3 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 16628 | 360.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 27634 | 375.23 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 15240 | 335.87 | 2022-09-21 | 87 | 1 | 11 | Actual |
| 9733 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 6840 | 380.00 | 2022-02-21 | 87 | 6 | 3 | Budget |
| 35651 | 524.17 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-02-21 | 87 | 1 | 4 | Budget |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2021-09-21 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2021-09-21 | 87 | 3 | 6 | Actual |
| 19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2021-10-22 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 36567 | 819.28 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
| 15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 36389 | 382.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 8415 | 234.00 | 2022-03-24 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 15356 | 288.00 | 2022-09-21 | 87 | 6 | 11 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 12949 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 38604 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 7821 | 410.18 | 2022-02-21 | 87 | 6 | 8 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 34619 | 766.73 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 08:26:41.976 UTC