[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25819 | 77.00 | 2023-06-01 | 82 | 1 | 4 | Actual |
| 20569 | 5.01 | 2022-12-02 | 82 | 6 | 12 | Actual |
| 16124 | 45.02 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 3866 | 37.00 | 2021-09-01 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2023-11-01 | 82 | 1 | 4 | Actual |
| 29048 | 67.92 | 2023-08-02 | 82 | 2 | 13 | Actual |
| 14234 | 19.91 | 2022-06-01 | 82 | 1 | 11 | Actual |
| 10784 | 20.00 | 2022-03-02 | 82 | 5 | 6 | Budget |
| 28290 | 39.00 | 2023-08-02 | 82 | 1 | 6 | Actual |
| 26331 | 66.23 | 2023-06-01 | 82 | 2 | 8 | Actual |
| 9261 | 56.00 | 2022-01-30 | 82 | 6 | 4 | Actual |
| 7893 | 33.00 | 2022-01-02 | 82 | 1 | 3 | Actual |
| 9573 | 40.00 | 2022-01-30 | 82 | 3 | 6 | Budget |
| 31096 | 36.93 | 2023-10-02 | 82 | 6 | 11 | Actual |
| 16298 | 14.59 | 2022-08-02 | 82 | 4 | 11 | Actual |
| 281 | 47.00 | 2021-06-01 | 82 | 6 | 4 | Actual |
| 18900 | 11.00 | 2022-11-01 | 82 | 2 | 6 | Actual |
| 17684 | 50.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 25697 | 84.00 | 2023-06-01 | 82 | 1 | 3 | Actual |
| 39064 | 5.01 | 2024-05-02 | 82 | 5 | 11 | Actual |
| 30710 | 25.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 12766 | 36.00 | 2022-05-02 | 82 | 6 | 5 | Actual |
| 15352 | 23.10 | 2022-07-02 | 82 | 6 | 11 | Actual |
| 10736 | 30.00 | 2022-03-02 | 82 | 4 | 6 | Budget |
| 8876 | 38.96 | 2022-01-02 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 32727 | 84.00 | 2023-12-02 | 82 | 1 | 5 | Actual |
| 1221 | 29.00 | 2021-07-02 | 82 | 6 | 3 | Actual |
| 25462 | 8.21 | 2023-05-02 | 82 | 5 | 11 | Actual |
| 2097 | 50.00 | 2021-07-02 | 82 | 1 | 8 | Budget |
| 31803 | 17.00 | 2023-11-01 | 82 | 5 | 6 | Actual |
| 16096 | 98.05 | 2022-08-02 | 82 | 1 | 8 | Actual |
| 9015 | 36.00 | 2022-01-30 | 82 | 1 | 3 | Actual |
| 35385 | 134.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
| 32669 | 85.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 9340 | 46.00 | 2022-01-30 | 82 | 1 | 5 | Actual |
| 221 | 70.00 | 2021-06-01 | 82 | 1 | 4 | Budget |
| 28809 | 7.14 | 2023-08-02 | 82 | 5 | 11 | Actual |
| 1957 | 54.00 | 2021-07-02 | 82 | 1 | 7 | Actual |
| 14465 | 5.01 | 2022-06-01 | 82 | 6 | 12 | Actual |
| 25381 | 3.95 | 2023-05-02 | 82 | 2 | 11 | Actual |
| 17507 | 5.01 | 2022-09-01 | 82 | 6 | 12 | Actual |
| 6443 | 75.00 | 2021-11-01 | 82 | 1 | 7 | Actual |
| 27810 | 61.40 | 2023-07-02 | 82 | 6 | 12 | Actual |
| 25435 | 10.33 | 2023-05-02 | 82 | 4 | 11 | Actual |
| 33431 | 7.14 | 2023-12-02 | 82 | 2 | 12 | Actual |
| 21987 | 35.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 17248 | 20.97 | 2022-09-01 | 82 | 1 | 11 | Actual |
| 6585 | 76.84 | 2021-11-01 | 82 | 1 | 8 | Actual |
| 33137 | 60.17 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 23728 | 64.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 28522 | 71.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 32820 | 41.00 | 2023-12-02 | 82 | 1 | 6 | Actual |
| 5506 | 30.00 | 2021-10-02 | 82 | 2 | 8 | Budget |
| 36563 | 63.20 | 2024-03-02 | 82 | 2 | 8 | Actual |
| 20392 | 14.59 | 2022-12-02 | 82 | 4 | 11 | Actual |
| 27278 | 28.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 753 | 31.00 | 2021-06-01 | 82 | 6 | 6 | Actual |
| 23374 | 13.53 | 2023-03-02 | 82 | 3 | 11 | Actual |
| 33523 | 38.09 | 2023-12-02 | 82 | 1 | 13 | Actual |
| 5647 | 40.00 | 2021-11-01 | 82 | 1 | 3 | Budget |
| 5974 | 50.00 | 2021-11-01 | 82 | 1 | 5 | Budget |
| 4385 | 30.00 | 2021-09-01 | 82 | 2 | 8 | Budget |
| 31154 | 36.93 | 2023-10-02 | 82 | 1 | 12 | Actual |
| 9200 | 72.00 | 2022-01-30 | 82 | 1 | 4 | Actual |
| 3462 | 20.00 | 2021-09-01 | 82 | 6 | 3 | Budget |
| 28397 | 20.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 9863 | 50.00 | 2022-01-30 | 82 | 6 | 7 | Budget |
| 2936 | 20.00 | 2021-08-02 | 82 | 5 | 6 | Budget |
| 11908 | 13.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 13176 | 50.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
| 37450 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 28580 | 158.66 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 11813 | 39.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
| 39303 | 66.17 | 2024-05-02 | 82 | 2 | 13 | Actual |
| 6036 | 47.00 | 2021-11-01 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2021-10-02 | 82 | 6 | 8 | Actual |
| 36477 | 83.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
| 23347 | 12.46 | 2023-03-02 | 82 | 2 | 11 | Actual |
| 35705 | 39.06 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 24021 | 18.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
| 10191 | 25.00 | 2022-03-02 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2021-09-01 | 82 | 6 | 8 | Budget |
| 14881 | 31.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 24403 | 15.65 | 2023-04-01 | 82 | 4 | 11 | Actual |
| 26208 | 92.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 9574 | 40.00 | 2022-01-30 | 82 | 3 | 6 | Actual |
| 30860 | 170.78 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 4258 | 48.00 | 2021-09-01 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2022-06-01 | 82 | 1 | 7 | Actual |
| 19337 | 7.14 | 2022-11-01 | 82 | 3 | 11 | Actual |
| 32013 | 73.81 | 2023-11-01 | 82 | 2 | 8 | Actual |
| 22936 | 6.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
| 1163 | 40.00 | 2021-07-02 | 82 | 1 | 3 | Budget |
| 29676 | 78.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 20626 | 106.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 32187 | 31.61 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2021-10-02 | 82 | 1 | 4 | Actual |
| 34732 | 39.85 | 2024-01-02 | 82 | 6 | 13 | Actual |
Generated 2024-07-01 16:45:26.400 UTC