[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 80 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 15322 | 192.25 | 2022-09-21 | 87 | 4 | 11 | Actual |
| 17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
| 15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 37836 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 11772 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2021-08-21 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 18162 | 1228.38 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 28321 | 139.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
| 32610 | 405.00 | 2024-02-21 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 2026 | 630.00 | 2021-09-21 | 87 | 6 | 7 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
| 5575 | 380.00 | 2021-12-22 | 87 | 6 | 8 | Budget |
| 5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 26212 | 1350.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2022-01-21 | 87 | 5 | 6 | Budget |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 28646 | 955.64 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 5327 | 720.00 | 2021-12-22 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
| 289 | 630.00 | 2021-08-21 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2021-11-21 | 87 | 2 | 6 | Actual |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 37036 | 632.84 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
| 24325 | 240.13 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 23265 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 12242 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
| 1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 15:25:00.546 UTC