[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14966 | 22.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 23428 | 5.01 | 2023-07-18 | 82 | 5 | 11 | Actual |
| 11248 | 40.00 | 2022-08-17 | 82 | 1 | 3 | Budget |
| 21280 | 49.57 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 9803 | 60.00 | 2022-06-17 | 82 | 1 | 7 | Budget |
| 4384 | 51.08 | 2022-01-17 | 82 | 2 | 8 | Actual |
| 21539 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 16417 | 2.89 | 2022-12-18 | 82 | 1 | 12 | Actual |
| 18158 | 82.90 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 19190 | 55.63 | 2023-03-19 | 82 | 2 | 8 | Actual |
| 13629 | 47.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 5506 | 30.00 | 2022-02-17 | 82 | 2 | 8 | Budget |
| 35385 | 134.42 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 9804 | 64.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 28963 | 44.38 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 31096 | 36.93 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 19104 | 74.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 32669 | 85.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 38394 | 67.00 | 2024-09-17 | 82 | 6 | 4 | Actual |
| 4197 | 45.00 | 2022-01-17 | 82 | 1 | 7 | Actual |
| 18568 | 120.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 26870 | 80.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 27691 | 36.93 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 23643 | 52.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 27278 | 28.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 24730 | 12.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 9397 | 53.00 | 2022-06-17 | 82 | 6 | 5 | Actual |
| 24464 | 25.23 | 2023-08-17 | 82 | 6 | 11 | Actual |
| 37592 | 101.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2022-08-17 | 82 | 2 | 8 | Actual |
| 24522 | 2.89 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 28843 | 28.42 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 32457 | 41.60 | 2024-03-18 | 82 | 6 | 13 | Actual |
| 5241 | 30.00 | 2022-02-17 | 82 | 6 | 6 | Budget |
| 15833 | 6.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 14289 | 15.65 | 2022-10-17 | 82 | 3 | 11 | Actual |
| 37886 | 34.80 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 8218 | 52.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 26064 | 29.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 30677 | 17.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 19540 | 3.95 | 2023-03-19 | 82 | 6 | 12 | Actual |
| 13425 | 55.63 | 2022-09-17 | 82 | 6 | 8 | Actual |
| 8139 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 25914 | 67.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 31927 | 89.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 12108 | 39.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 7813 | 31.38 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 12893 | 10.00 | 2022-09-17 | 82 | 2 | 6 | Budget |
| 21366 | 10.33 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 13426 | 30.00 | 2022-09-17 | 82 | 6 | 8 | Budget |
| 23227 | 43.51 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 7097 | 50.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 13317 | 82.90 | 2022-09-17 | 82 | 1 | 8 | Actual |
| 6832 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 10640 | 10.00 | 2022-07-18 | 82 | 2 | 6 | Budget |
| 19808 | 47.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 6115 | 31.00 | 2022-03-19 | 82 | 1 | 6 | Actual |
| 31062 | 27.36 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 23401 | 15.65 | 2023-07-18 | 82 | 4 | 11 | Actual |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 35176 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 32047 | 73.81 | 2024-03-18 | 82 | 6 | 8 | Actual |
| 5380 | 39.00 | 2022-02-17 | 82 | 6 | 7 | Actual |
| 34380 | 12.46 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 14174 | 48.05 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 28105 | 141.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 13316 | 50.00 | 2022-09-17 | 82 | 1 | 8 | Budget |
| 12845 | 30.00 | 2022-09-17 | 82 | 1 | 6 | Budget |
| 29762 | 61.69 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 36915 | 43.31 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 13818 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 11575 | 58.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 6958 | 63.00 | 2022-04-19 | 82 | 1 | 4 | Actual |
| 22283 | 46.54 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 28317 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 1723 | 43.00 | 2021-11-17 | 82 | 3 | 6 | Actual |
| 833 | 51.00 | 2021-10-17 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2021-11-17 | 82 | 2 | 8 | Actual |
| 2935 | 17.00 | 2021-12-18 | 82 | 5 | 6 | Actual |
| 9014 | 40.00 | 2022-06-17 | 82 | 1 | 3 | Budget |
| 15291 | 10.33 | 2022-11-17 | 82 | 3 | 11 | Actual |
| 32606 | 34.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 37746 | 84.42 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 35002 | 95.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 1407 | 44.00 | 2021-11-17 | 82 | 6 | 4 | Actual |
| 20931 | 23.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 23941 | 5.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 8876 | 38.96 | 2022-05-20 | 82 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-04-19 | 82 | 5 | 6 | Actual |
| 20958 | 8.00 | 2023-05-20 | 82 | 2 | 6 | Actual |
| 24430 | 3.95 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 7705 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 8550 | 10.00 | 2022-05-20 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 25083 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 24053 | 19.00 | 2023-08-17 | 82 | 6 | 6 | Actual |
| 893 | 40.00 | 2021-10-17 | 82 | 6 | 7 | Budget |
| 10316 | 70.00 | 2022-07-18 | 82 | 1 | 4 | Budget |
| 894 | 41.00 | 2021-10-17 | 82 | 6 | 7 | Actual |
Generated 2024-11-16 13:08:14.962 UTC