[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 1000
173 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2021-11-29 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 9676 | 176.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 11915 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-03-01 | 87 | 4 | 6 | Actual |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 7106 | 630.00 | 2022-03-01 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 229 | 850.00 | 2021-08-29 | 87 | 1 | 4 | Budget |
| 20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
| 31931 | 1080.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2022-11-29 | 87 | 1 | 11 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 11822 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-29 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 12054 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 20314 | 335.87 | 2023-03-01 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 25028 | 227.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 21250 | 682.91 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 4919 | 630.00 | 2021-12-30 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
| 17480 | 19.91 | 2022-11-29 | 87 | 2 | 12 | Actual |
| 31305 | 632.84 | 2023-12-30 | 87 | 2 | 13 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 21016 | 302.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 13849 | 113.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 19905 | 340.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 22254 | 682.91 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2023-09-29 | 87 | 4 | 11 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
| 842 | 750.00 | 2021-08-29 | 87 | 1 | 7 | Budget |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 14526 | 1260.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 1731 | 527.00 | 2021-09-29 | 87 | 3 | 6 | Actual |
| 30303 | 945.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2024-02-29 | 87 | 1 | 8 | Actual |
| 34438 | 375.23 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 34356 | 747.58 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 288 | 550.00 | 2021-08-29 | 87 | 6 | 4 | Budget |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
| 14857 | 151.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 24234 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 38036 | 96.51 | 2024-06-29 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 32766 | 1053.00 | 2024-02-29 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2021-10-30 | 87 | 6 | 6 | Actual |
| 12194 | 750.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 21042 | 227.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 1030 | 546.55 | 2021-08-29 | 87 | 2 | 8 | Actual |
| 18336 | 144.38 | 2022-12-30 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
| 14411 | 29.48 | 2022-08-29 | 87 | 1 | 12 | Actual |
| 25002 | 416.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-03-01 | 87 | 2 | 8 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2021-10-30 | 87 | 1 | 3 | Actual |
| 20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
| 27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 27494 | 819.28 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
Generated 2024-09-29 02:24:44.395 UTC