[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 608 | 480.00 | 2021-09-08 | 87 | 3 | 6 | Budget |
| 29886 | 149.70 | 2023-12-09 | 87 | 2 | 11 | Actual |
| 17074 | 720.00 | 2022-12-09 | 87 | 6 | 7 | Actual |
| 28786 | 375.23 | 2023-11-09 | 87 | 4 | 11 | Actual |
| 27634 | 375.23 | 2023-10-09 | 87 | 4 | 11 | Actual |
| 10698 | 527.00 | 2022-06-09 | 87 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-05-09 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2024-06-09 | 87 | 2 | 11 | Actual |
| 22254 | 682.91 | 2023-05-09 | 87 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2022-02-08 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-05-09 | 87 | 1 | 4 | Actual |
| 25858 | 761.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
| 38398 | 990.00 | 2024-08-09 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2024-08-09 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2023-06-09 | 87 | 4 | 11 | Actual |
| 7293 | 200.00 | 2022-03-11 | 87 | 2 | 6 | Budget |
| 28967 | 670.98 | 2023-11-09 | 87 | 6 | 12 | Actual |
| 23465 | 288.00 | 2023-06-09 | 87 | 6 | 11 | Actual |
| 18607 | 810.00 | 2023-02-08 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-01-09 | 87 | 6 | 5 | Budget |
| 28375 | 347.00 | 2023-11-09 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-01-09 | 87 | 6 | 4 | Budget |
| 3470 | 280.00 | 2021-12-09 | 87 | 6 | 3 | Budget |
| 6640 | 380.00 | 2022-02-08 | 87 | 2 | 8 | Budget |
| 12304 | 546.55 | 2022-07-09 | 87 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2024-05-09 | 87 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2024-08-09 | 87 | 1 | 7 | Actual |
| 3329 | 380.00 | 2021-11-09 | 87 | 6 | 8 | Budget |
| 33141 | 955.64 | 2024-03-10 | 87 | 2 | 8 | Actual |
| 24585 | 48.63 | 2023-07-09 | 87 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2021-12-09 | 87 | 1 | 4 | Budget |
| 16007 | 1080.00 | 2022-11-09 | 87 | 1 | 7 | Actual |
| 37036 | 632.84 | 2024-06-09 | 87 | 6 | 13 | Actual |
| 32824 | 520.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 31549 | 990.00 | 2024-02-08 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-05-09 | 87 | 4 | 11 | Actual |
| 4266 | 630.00 | 2021-12-09 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2022-11-09 | 87 | 5 | 11 | Actual |
| 19194 | 819.28 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2022-10-09 | 87 | 6 | 11 | Actual |
| 1171 | 480.00 | 2021-10-09 | 87 | 1 | 3 | Budget |
| 7821 | 410.18 | 2022-03-11 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2022-06-09 | 87 | 6 | 3 | Actual |
| 29913 | 448.64 | 2023-12-09 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2022-04-11 | 87 | 4 | 6 | Actual |
| 18784 | 608.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 12996 | 410.00 | 2022-08-09 | 87 | 4 | 6 | Actual |
| 5982 | 720.00 | 2022-02-08 | 87 | 1 | 5 | Actual |
| 4066 | 200.00 | 2021-12-09 | 87 | 5 | 6 | Budget |
| 2943 | 234.00 | 2021-11-09 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2023-12-09 | 87 | 1 | 4 | Actual |
| 17688 | 761.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
| 32851 | 139.00 | 2024-03-10 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2022-05-09 | 87 | 6 | 6 | Budget |
| 30268 | 1485.00 | 2024-01-09 | 87 | 1 | 3 | Actual |
| 38335 | 270.00 | 2024-08-09 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 5981 | 650.00 | 2022-02-08 | 87 | 1 | 5 | Budget |
| 22427 | 192.25 | 2023-05-09 | 87 | 4 | 11 | Actual |
| 17954 | 227.00 | 2023-01-09 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2021-12-09 | 87 | 4 | 6 | Budget |
| 33975 | 139.00 | 2024-04-10 | 87 | 2 | 6 | Actual |
| 23732 | 878.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 11821 | 550.00 | 2022-07-09 | 87 | 3 | 6 | Budget |
| 31607 | 1215.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 32638 | 1710.00 | 2024-03-10 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2024-01-09 | 87 | 2 | 6 | Actual |
| 38604 | 554.00 | 2024-08-09 | 87 | 3 | 6 | Actual |
| 19635 | 990.00 | 2023-03-11 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2022-12-09 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2022-09-08 | 87 | 6 | 7 | Actual |
| 3737 | 630.00 | 2021-12-09 | 87 | 1 | 5 | Actual |
| 9733 | 410.00 | 2022-05-09 | 87 | 6 | 6 | Actual |
| 21844 | 743.00 | 2023-05-09 | 87 | 1 | 5 | Actual |
| 6780 | 480.00 | 2022-03-11 | 87 | 1 | 3 | Budget |
| 20785 | 585.00 | 2023-04-11 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
| 2536 | 550.00 | 2021-11-09 | 87 | 6 | 4 | Budget |
| 6220 | 585.00 | 2022-02-08 | 87 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-01-09 | 87 | 1 | 8 | Actual |
| 32137 | 299.70 | 2024-02-08 | 87 | 2 | 11 | Actual |
| 7712 | 955.64 | 2022-03-11 | 87 | 1 | 8 | Actual |
| 26120 | 167.00 | 2023-09-08 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2021-09-08 | 87 | 6 | 6 | Actual |
| 6266 | 410.00 | 2022-02-08 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2021-10-09 | 87 | 6 | 7 | Budget |
| 36276 | 139.00 | 2024-06-09 | 87 | 2 | 6 | Actual |
| 3658 | 550.00 | 2021-12-09 | 87 | 6 | 4 | Budget |
| 9812 | 900.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-04-10 | 87 | 3 | 11 | Actual |
| 24267 | 819.28 | 2023-07-09 | 87 | 6 | 8 | Actual |
| 12712 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
| 20195 | 1364.74 | 2023-03-11 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-04-10 | 87 | 6 | 13 | Actual |
| 12852 | 480.00 | 2022-08-09 | 87 | 1 | 6 | Budget |
| 9998 | 682.91 | 2022-05-09 | 87 | 2 | 8 | Actual |
| 24947 | 340.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
| 24762 | 878.00 | 2023-08-09 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-02-08 | 87 | 6 | 6 | Budget |
| 33678 | 945.00 | 2024-04-10 | 87 | 6 | 3 | Actual |
| 22133 | 990.00 | 2023-05-09 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2022-05-09 | 87 | 1 | 8 | Budget |
| 5095 | 527.00 | 2022-01-09 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2024-02-08 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2021-10-09 | 87 | 1 | 7 | Budget |
| 31039 | 448.64 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2023-10-09 | 87 | 3 | 11 | Actual |
| 28491 | 1530.00 | 2023-11-09 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2022-11-09 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2022-11-09 | 87 | 1 | 11 | Actual |
| 9161 | 90.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
| 32191 | 375.23 | 2024-02-08 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2022-09-08 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2021-09-08 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2024-08-09 | 87 | 5 | 11 | Actual |
| 2850 | 480.00 | 2021-11-09 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-07-09 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2023-07-09 | 87 | 1 | 7 | Actual |
| 8884 | 546.55 | 2022-04-11 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2022-06-09 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-04-11 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2024-07-09 | 87 | 3 | 11 | Actual |
| 9484 | 480.00 | 2022-05-09 | 87 | 1 | 6 | Budget |
Generated 2024-10-08 03:06:56.553 UTC