[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 992 > < TAKE 1000
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22345 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 33141 | 955.64 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2021-10-22 | 87 | 6 | 3 | Budget |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 11915 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2021-10-22 | 87 | 1 | 8 | Budget |
| 19341 | 96.51 | 2023-01-21 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 2214 | 546.55 | 2021-09-21 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 6313 | 234.00 | 2022-01-21 | 87 | 5 | 6 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 41 | 480.00 | 2021-08-21 | 87 | 1 | 3 | Budget |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
| 25237 | 1501.11 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 19544 | 48.63 | 2023-01-21 | 87 | 6 | 12 | Actual |
| 6267 | 380.00 | 2022-01-21 | 87 | 4 | 6 | Budget |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-03-24 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-09-21 | 87 | 5 | 6 | Budget |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-03-23 | 87 | 2 | 13 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 36356 | 277.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 10059 | 280.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 6219 | 480.00 | 2022-01-21 | 87 | 3 | 6 | Budget |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2021-09-21 | 87 | 2 | 8 | Budget |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 30984 | 673.11 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 30360 | 338.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
Generated 2024-09-20 04:22:45.516 UTC