[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 969 > < TAKE 248 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
| 8695 | 720.00 | 2022-04-01 | 87 | 1 | 7 | Actual |
| 12304 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
| 16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 11442 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
| 10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2023-03-01 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 28933 | 96.51 | 2023-10-30 | 87 | 2 | 12 | Actual |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
| 14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2022-01-29 | 87 | 2 | 6 | Budget |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2021-12-30 | 87 | 1 | 5 | Budget |
| 20877 | 675.00 | 2023-04-01 | 87 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 9406 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2021-10-30 | 87 | 5 | 6 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-01-29 | 87 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 20630 | 1350.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 35651 | 524.17 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
| 100 | 380.00 | 2021-08-29 | 87 | 6 | 3 | Budget |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 28526 | 990.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
| 23405 | 192.25 | 2023-05-30 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 1556 | 540.00 | 2021-09-29 | 87 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 31700 | 485.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
| 8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-04-01 | 87 | 1 | 3 | Actual |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 3922 | 234.00 | 2021-11-29 | 87 | 2 | 6 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-12-30 | 87 | 7 | 3 | Budget |
| 32051 | 1092.01 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 11975 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 14353 | 192.25 | 2022-08-29 | 87 | 6 | 11 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2021-12-30 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
Generated 2024-09-28 16:18:58.946 UTC