[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 741 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 32017 | 955.64 | 2024-03-12 | 87 | 2 | 8 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-03-13 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 24947 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 18692 | 819.00 | 2023-03-13 | 87 | 1 | 4 | Actual |
| 33948 | 520.00 | 2024-05-13 | 87 | 1 | 6 | Actual |
| 34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 2104 | 1092.01 | 2021-11-11 | 87 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2021-10-11 | 87 | 6 | 6 | Actual |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 2025 | 550.00 | 2021-11-11 | 87 | 6 | 7 | Budget |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 14320 | 144.38 | 2022-10-11 | 87 | 4 | 11 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
| 27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 21:33:22.312 UTC