[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9397 | 53.00 | 2022-02-01 | 82 | 6 | 5 | Actual |
| 32727 | 84.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 17303 | 11.40 | 2022-09-03 | 82 | 3 | 11 | Actual |
| 37422 | 11.00 | 2024-04-03 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2023-04-03 | 82 | 5 | 11 | Actual |
| 19631 | 63.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 6772 | 45.00 | 2021-12-04 | 82 | 1 | 3 | Actual |
| 7333 | 40.00 | 2021-12-04 | 82 | 3 | 6 | Actual |
| 31836 | 29.00 | 2023-11-03 | 82 | 6 | 6 | Actual |
| 6633 | 38.96 | 2021-11-03 | 82 | 2 | 8 | Actual |
| 21338 | 18.84 | 2023-01-04 | 82 | 1 | 11 | Actual |
| 20746 | 69.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 26036 | 6.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 23941 | 5.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 11637 | 50.00 | 2022-04-03 | 82 | 6 | 5 | Budget |
| 23016 | 19.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
| 37626 | 87.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
| 33639 | 98.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 7893 | 33.00 | 2022-01-04 | 82 | 1 | 3 | Actual |
| 27603 | 37.99 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 18186 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 9339 | 50.00 | 2022-02-01 | 82 | 1 | 5 | Budget |
| 22250 | 43.51 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 21160 | 51.00 | 2023-01-04 | 82 | 6 | 7 | Actual |
| 21038 | 16.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2022-11-03 | 82 | 6 | 12 | Actual |
| 38151 | 41.60 | 2024-04-03 | 82 | 2 | 13 | Actual |
| 23401 | 15.65 | 2023-03-04 | 82 | 4 | 11 | Actual |
| 22129 | 63.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 38572 | 17.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 10190 | 20.00 | 2022-03-04 | 82 | 6 | 3 | Budget |
| 36737 | 24.16 | 2024-03-04 | 82 | 4 | 11 | Actual |
| 15116 | 110.17 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 6632 | 30.00 | 2021-11-03 | 82 | 2 | 8 | Budget |
| 2423 | 10.00 | 2021-08-04 | 82 | 7 | 3 | Budget |
| 17330 | 16.72 | 2022-09-03 | 82 | 4 | 11 | Actual |
| 11765 | 20.00 | 2022-04-03 | 82 | 2 | 6 | Actual |
| 647 | 30.00 | 2021-06-03 | 82 | 4 | 6 | Budget |
| 30356 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 5646 | 32.00 | 2021-11-03 | 82 | 1 | 3 | Actual |
| 5568 | 40.48 | 2021-10-04 | 82 | 6 | 8 | Actual |
| 25732 | 61.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 32305 | 35.87 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 2994 | 30.00 | 2021-08-04 | 82 | 6 | 6 | Budget |
| 34789 | 107.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 26745 | 66.17 | 2023-06-03 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2023-08-04 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2022-04-03 | 82 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-02-02 | 82 | 1 | 8 | Actual |
| 25408 | 10.33 | 2023-05-04 | 82 | 3 | 11 | Actual |
| 7236 | 38.00 | 2021-12-04 | 82 | 1 | 6 | Actual |
| 7380 | 20.00 | 2021-12-04 | 82 | 4 | 6 | Budget |
| 21481 | 15.65 | 2023-01-04 | 82 | 6 | 11 | Actual |
| 2608 | 60.00 | 2021-08-04 | 82 | 1 | 5 | Budget |
| 16745 | 53.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
| 2793 | 10.00 | 2021-08-04 | 82 | 2 | 6 | Budget |
| 2995 | 37.00 | 2021-08-04 | 82 | 6 | 6 | Actual |
| 16124 | 45.02 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2022-11-03 | 82 | 3 | 11 | Actual |
| 11248 | 40.00 | 2022-04-03 | 82 | 1 | 3 | Budget |
| 22696 | 25.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 29173 | 62.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 37592 | 101.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 36563 | 63.20 | 2024-03-04 | 82 | 2 | 8 | Actual |
| 3322 | 45.02 | 2021-08-04 | 82 | 6 | 8 | Actual |
| 5974 | 50.00 | 2021-11-03 | 82 | 1 | 5 | Budget |
| 32669 | 85.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 1548 | 38.00 | 2021-07-04 | 82 | 6 | 5 | Actual |
| 12235 | 30.00 | 2022-04-03 | 82 | 2 | 8 | Budget |
| 15443 | 5.01 | 2022-07-04 | 82 | 6 | 12 | Actual |
| 27080 | 56.00 | 2023-07-04 | 82 | 6 | 5 | Actual |
| 21068 | 27.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
| 4119 | 39.00 | 2021-09-03 | 82 | 6 | 6 | Actual |
| 15178 | 48.05 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 9667 | 10.00 | 2022-02-01 | 82 | 5 | 6 | Budget |
| 7752 | 30.00 | 2021-12-04 | 82 | 2 | 8 | Budget |
| 11907 | 20.00 | 2022-04-03 | 82 | 5 | 6 | Budget |
| 7158 | 45.00 | 2021-12-04 | 82 | 6 | 5 | Actual |
| 7097 | 50.00 | 2021-12-04 | 82 | 1 | 5 | Budget |
| 22072 | 25.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 4336 | 63.20 | 2021-09-03 | 82 | 1 | 8 | Actual |
| 24053 | 19.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 28782 | 27.36 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 26452 | 13.53 | 2023-06-03 | 82 | 2 | 11 | Actual |
| 11169 | 30.00 | 2022-03-04 | 82 | 6 | 8 | Budget |
| 30299 | 69.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 14641 | 60.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
| 11249 | 45.00 | 2022-04-03 | 82 | 1 | 3 | Actual |
| 15058 | 65.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
| 16919 | 20.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 18386 | 3.95 | 2022-10-04 | 82 | 5 | 11 | Actual |
| 17070 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 35824 | 24.06 | 2024-02-02 | 82 | 1 | 13 | Actual |
| 17776 | 38.00 | 2022-10-04 | 82 | 1 | 5 | Actual |
| 37209 | 135.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-02-01 | 82 | 1 | 4 | Budget |
| 9863 | 50.00 | 2022-02-01 | 82 | 6 | 7 | Budget |
| 27428 | 123.81 | 2023-07-04 | 82 | 1 | 8 | Actual |
| 14933 | 15.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
Generated 2024-07-03 17:23:55.392 UTC