[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 474 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27494 | 819.28 | 2023-11-12 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2023-07-13 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-05-15 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2021-10-12 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 4999 | 410.00 | 2022-02-12 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-02-12 | 87 | 7 | 3 | Budget |
| 8463 | 585.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 22076 | 340.00 | 2023-06-12 | 87 | 6 | 6 | Actual |
| 10521 | 550.00 | 2022-07-13 | 87 | 6 | 5 | Budget |
| 36977 | 632.84 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 6593 | 1228.38 | 2022-03-14 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-02-12 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2022-09-12 | 87 | 1 | 3 | Actual |
| 2800 | 117.00 | 2021-12-13 | 87 | 2 | 6 | Actual |
| 33435 | 96.51 | 2024-04-13 | 87 | 2 | 12 | Actual |
| 13762 | 540.00 | 2022-10-12 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 24380 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
| 32051 | 1092.01 | 2024-03-13 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 24434 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-02-12 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-04-14 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2023-08-12 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2022-10-12 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-03-14 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2023-11-12 | 87 | 2 | 11 | Actual |
| 33586 | 948.64 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2022-01-12 | 87 | 5 | 6 | Budget |
| 9268 | 720.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
| 22254 | 682.91 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 5982 | 720.00 | 2022-03-14 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2021-11-12 | 87 | 4 | 6 | Actual |
| 9269 | 650.00 | 2022-06-12 | 87 | 6 | 4 | Budget |
| 9812 | 900.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
| 16302 | 192.25 | 2022-12-13 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2022-05-15 | 87 | 6 | 4 | Actual |
| 38155 | 632.84 | 2024-08-12 | 87 | 2 | 13 | Actual |
| 3596 | 990.00 | 2022-01-12 | 87 | 1 | 4 | Actual |
| 21667 | 900.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2023-12-13 | 87 | 2 | 12 | Actual |
| 1732 | 480.00 | 2021-11-12 | 87 | 3 | 6 | Budget |
| 3082 | 750.00 | 2021-12-13 | 87 | 1 | 7 | Budget |
| 10139 | 480.00 | 2022-07-13 | 87 | 1 | 3 | Budget |
| 229 | 850.00 | 2021-10-12 | 87 | 1 | 4 | Budget |
| 24206 | 1228.38 | 2023-08-12 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-03-13 | 87 | 6 | 13 | Actual |
| 13043 | 293.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
| 3548 | 135.00 | 2022-01-12 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2023-10-12 | 87 | 1 | 11 | Actual |
| 32638 | 1710.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2024-08-12 | 87 | 1 | 3 | Actual |
| 1826 | 200.00 | 2021-11-12 | 87 | 5 | 6 | Budget |
| 18877 | 340.00 | 2023-03-14 | 87 | 1 | 6 | Actual |
| 11395 | 90.00 | 2022-08-12 | 87 | 7 | 3 | Actual |
| 26630 | 58.21 | 2023-10-12 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-03-14 | 87 | 1 | 7 | Actual |
| 21042 | 227.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2023-11-12 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2024-09-12 | 87 | 6 | 3 | Actual |
| 2616 | 750.00 | 2021-12-13 | 87 | 1 | 5 | Budget |
| 12053 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2022-12-13 | 87 | 1 | 3 | Actual |
| 6919 | 100.00 | 2022-04-14 | 87 | 7 | 3 | Budget |
| 29475 | 139.00 | 2024-01-12 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 33349 | 524.17 | 2024-04-13 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 2897 | 380.00 | 2021-12-13 | 87 | 4 | 6 | Budget |
| 28349 | 554.00 | 2023-12-13 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2024-07-13 | 87 | 1 | 12 | Actual |
| 18984 | 151.00 | 2023-03-14 | 87 | 5 | 6 | Actual |
| 34885 | 405.00 | 2024-06-12 | 87 | 7 | 3 | Actual |
| 28646 | 955.64 | 2023-12-13 | 87 | 6 | 8 | Actual |
| 11116 | 546.55 | 2022-07-13 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2021-11-12 | 87 | 1 | 7 | Actual |
| 15624 | 761.00 | 2022-12-13 | 87 | 1 | 4 | Actual |
| 3659 | 630.00 | 2022-01-12 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2021-10-12 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-05-15 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2024-07-13 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 24267 | 819.28 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 27607 | 448.64 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2022-12-13 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-03-14 | 87 | 3 | 11 | Actual |
| 902 | 630.00 | 2021-10-12 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2023-09-12 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-03-14 | 87 | 2 | 11 | Actual |
| 15447 | 58.21 | 2022-11-12 | 87 | 6 | 12 | Actual |
| 24734 | 180.00 | 2023-09-12 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-01-12 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2023-08-12 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 27872 | 317.05 | 2023-11-12 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2023-04-14 | 87 | 1 | 3 | Actual |
| 28813 | 76.29 | 2023-12-13 | 87 | 5 | 11 | Actual |
| 30481 | 1134.00 | 2024-02-12 | 87 | 1 | 5 | Actual |
| 23732 | 878.00 | 2023-08-12 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2023-10-12 | 87 | 6 | 6 | Actual |
| 31727 | 139.00 | 2024-03-13 | 87 | 2 | 6 | Actual |
| 32553 | 878.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-10-12 | 87 | 6 | 3 | Budget |
| 22460 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 23999 | 302.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 26483 | 186.93 | 2023-10-12 | 87 | 3 | 11 | Actual |
| 7027 | 650.00 | 2022-04-14 | 87 | 6 | 4 | Budget |
| 20573 | 58.21 | 2023-04-14 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2021-10-12 | 87 | 1 | 5 | Budget |
| 32428 | 790.74 | 2024-03-13 | 87 | 2 | 13 | Actual |
| 21633 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-03-14 | 87 | 7 | 3 | Actual |
Generated 2024-11-11 04:18:35.648 UTC