[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 998 > < TAKE 240 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 5981 | 650.00 | 2022-01-22 | 87 | 1 | 5 | Budget |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 6044 | 630.00 | 2022-01-22 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 429 | 550.00 | 2021-08-22 | 87 | 6 | 5 | Budget |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
| 36601 | 955.64 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 1306 | 90.00 | 2021-09-22 | 87 | 7 | 3 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 8696 | 850.00 | 2022-03-25 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 5143 | 293.00 | 2021-12-23 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 27197 | 520.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 12445 | 315.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-01-22 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 27781 | 96.51 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 21576 | 48.63 | 2023-03-25 | 87 | 6 | 12 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-02-22 | 87 | 1 | 7 | Budget |
| 9950 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 07:35:08.537 UTC