[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 9209 | 990.00 | 2022-04-20 | 87 | 1 | 4 | Actual |
| 4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 20457 | 192.25 | 2023-02-20 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2023-08-20 | 87 | 2 | 13 | Actual |
| 24796 | 468.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 3549 | 200.00 | 2021-11-20 | 87 | 7 | 3 | Budget |
| 19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 37836 | 149.70 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 23265 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 2214 | 546.55 | 2021-09-20 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2021-11-20 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2021-09-20 | 87 | 5 | 6 | Budget |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 14116 | 1228.38 | 2022-08-20 | 87 | 1 | 8 | Actual |
| 2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
| 37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-01-20 | 87 | 1 | 13 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2022-03-23 | 87 | 2 | 8 | Actual |
| 4451 | 380.00 | 2021-11-20 | 87 | 6 | 8 | Budget |
| 10930 | 900.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 23405 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 11069 | 750.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2022-06-20 | 87 | 6 | 4 | Budget |
| 11177 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 22518 | 19.91 | 2023-04-20 | 87 | 1 | 12 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-02-20 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 17954 | 227.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 29913 | 448.64 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 19341 | 96.51 | 2023-01-20 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 38186 | 948.64 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 33435 | 96.51 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
| 9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 4669 | 200.00 | 2021-12-21 | 87 | 7 | 3 | Budget |
| 8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2021-09-20 | 87 | 1 | 7 | Actual |
| 28526 | 990.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 9951 | 1228.38 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 25616 | 39.06 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 8287 | 630.00 | 2022-03-23 | 87 | 6 | 5 | Actual |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 29262 | 1620.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 20665 | 810.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 5467 | 1228.38 | 2021-12-21 | 87 | 1 | 8 | Actual |
| 3972 | 480.00 | 2021-11-20 | 87 | 3 | 6 | Budget |
| 14056 | 810.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-03-23 | 87 | 2 | 11 | Actual |
| 26537 | 37.99 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 10744 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-01-20 | 87 | 5 | 6 | Budget |
| 31727 | 139.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 27580 | 225.23 | 2023-09-20 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
| 23053 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2021-08-20 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
| 18336 | 144.38 | 2022-12-21 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-03-23 | 87 | 1 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-20 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 30629 | 520.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 38576 | 208.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 10745 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-01-20 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 1030 | 546.55 | 2021-08-20 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 20102 | 990.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 16479 | 39.06 | 2022-10-21 | 87 | 6 | 12 | Actual |
| 10792 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
Generated 2024-09-20 01:05:28.268 UTC