[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 604 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 10601 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 8885 | 380.00 | 2022-03-24 | 87 | 2 | 8 | Budget |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 27781 | 96.51 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 22287 | 546.55 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2021-12-22 | 87 | 4 | 6 | Budget |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 12712 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 22551 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 16007 | 1080.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2021-10-22 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 4452 | 682.91 | 2021-11-21 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-03-24 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 17132 | 1364.74 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 5328 | 750.00 | 2021-12-22 | 87 | 1 | 7 | Budget |
| 19194 | 819.28 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 11317 | 360.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 30060 | 96.51 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 22643 | 900.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 22133 | 990.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2021-12-22 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-23 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 31840 | 382.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 19314 | 48.63 | 2023-01-21 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 21424 | 192.25 | 2023-03-24 | 87 | 4 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 38186 | 948.64 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
Generated 2024-09-20 10:49:46.576 UTC