[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 125 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12515 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
| 18305 | 5.01 | 2023-01-05 | 82 | 2 | 11 | Actual |
| 34673 | 45.11 | 2024-04-06 | 82 | 1 | 13 | Actual |
| 3214 | 87.45 | 2021-11-05 | 82 | 1 | 8 | Actual |
| 17811 | 48.00 | 2023-01-05 | 82 | 6 | 5 | Actual |
| 9667 | 10.00 | 2022-05-05 | 82 | 5 | 6 | Budget |
| 38897 | 67.75 | 2024-08-05 | 82 | 6 | 8 | Actual |
| 14140 | 38.96 | 2022-09-04 | 82 | 2 | 8 | Actual |
| 29258 | 110.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 27749 | 39.06 | 2023-10-05 | 82 | 1 | 12 | Actual |
| 5134 | 18.00 | 2022-01-05 | 82 | 4 | 6 | Actual |
| 13238 | 50.00 | 2022-08-05 | 82 | 6 | 7 | Budget |
| 35413 | 63.20 | 2024-05-05 | 82 | 2 | 8 | Actual |
| 33171 | 73.81 | 2024-03-06 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2021-12-05 | 82 | 1 | 4 | Actual |
| 2888 | 29.00 | 2021-11-05 | 82 | 4 | 6 | Actual |
| 18219 | 60.17 | 2023-01-05 | 82 | 6 | 8 | Actual |
| 8935 | 20.00 | 2022-04-07 | 82 | 6 | 8 | Budget |
| 18954 | 15.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
| 29734 | 137.45 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 11717 | 30.00 | 2022-07-05 | 82 | 1 | 6 | Budget |
| 38600 | 44.00 | 2024-08-05 | 82 | 3 | 6 | Actual |
| 13958 | 25.00 | 2022-09-04 | 82 | 6 | 6 | Actual |
| 16359 | 13.53 | 2022-11-05 | 82 | 6 | 11 | Actual |
| 31333 | 45.11 | 2024-01-05 | 82 | 6 | 13 | Actual |
| 4443 | 30.00 | 2021-12-05 | 82 | 6 | 8 | Budget |
| 12625 | 52.00 | 2022-08-05 | 82 | 6 | 4 | Actual |
| 3321 | 30.00 | 2021-11-05 | 82 | 6 | 8 | Budget |
| 7333 | 40.00 | 2022-03-07 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2022-01-05 | 82 | 7 | 3 | Actual |
| 24321 | 17.78 | 2023-07-05 | 82 | 1 | 11 | Actual |
| 14675 | 33.00 | 2022-10-05 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2023-11-05 | 82 | 1 | 8 | Actual |
| 13629 | 47.00 | 2022-09-04 | 82 | 1 | 4 | Actual |
| 9725 | 30.00 | 2022-05-05 | 82 | 6 | 6 | Budget |
| 39156 | 36.93 | 2024-08-05 | 82 | 1 | 12 | Actual |
| 13426 | 30.00 | 2022-08-05 | 82 | 6 | 8 | Budget |
| 11386 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Budget |
| 29138 | 113.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
| 2745 | 30.00 | 2021-11-05 | 82 | 1 | 6 | Budget |
| 17564 | 114.00 | 2023-01-05 | 82 | 1 | 3 | Actual |
| 31182 | 12.46 | 2024-01-05 | 82 | 2 | 12 | Actual |
| 7236 | 38.00 | 2022-03-07 | 82 | 1 | 6 | Actual |
| 31510 | 121.00 | 2024-02-04 | 82 | 1 | 4 | Actual |
| 599 | 37.00 | 2021-09-04 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2023-07-05 | 82 | 5 | 6 | Actual |
| 31985 | 137.45 | 2024-02-04 | 82 | 1 | 8 | Actual |
| 26424 | 30.55 | 2023-09-04 | 82 | 1 | 11 | Actual |
| 10736 | 30.00 | 2022-06-05 | 82 | 4 | 6 | Budget |
| 18100 | 45.00 | 2023-01-05 | 82 | 6 | 7 | Actual |
| 18660 | 13.00 | 2023-02-04 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 34233 | 134.42 | 2024-04-06 | 82 | 1 | 8 | Actual |
| 22990 | 17.00 | 2023-06-05 | 82 | 4 | 6 | Actual |
| 4257 | 40.00 | 2021-12-05 | 82 | 6 | 7 | Budget |
| 30767 | 102.00 | 2024-01-05 | 82 | 1 | 7 | Actual |
| 25408 | 10.33 | 2023-08-05 | 82 | 3 | 11 | Actual |
| 13176 | 50.00 | 2022-08-05 | 82 | 1 | 7 | Budget |
| 12235 | 30.00 | 2022-07-05 | 82 | 2 | 8 | Budget |
| 26567 | 15.65 | 2023-09-04 | 82 | 6 | 11 | Actual |
| 39064 | 5.01 | 2024-08-05 | 82 | 5 | 11 | Actual |
| 8280 | 50.00 | 2022-04-07 | 82 | 6 | 5 | Budget |
| 9668 | 12.00 | 2022-05-05 | 82 | 5 | 6 | Actual |
| 31545 | 68.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 21420 | 15.65 | 2023-04-07 | 82 | 4 | 11 | Actual |
| 18568 | 120.00 | 2023-02-04 | 82 | 1 | 3 | Actual |
| 421 | 40.00 | 2021-09-04 | 82 | 6 | 5 | Budget |
| 19688 | 27.00 | 2023-03-07 | 82 | 7 | 3 | Actual |
| 29909 | 32.67 | 2023-12-05 | 82 | 3 | 11 | Actual |
| 4119 | 39.00 | 2021-12-05 | 82 | 6 | 6 | Actual |
| 5895 | 38.00 | 2022-02-04 | 82 | 6 | 4 | Actual |
| 4057 | 16.00 | 2021-12-05 | 82 | 5 | 6 | Actual |
| 2097 | 50.00 | 2021-10-05 | 82 | 1 | 8 | Budget |
| 7158 | 45.00 | 2022-03-07 | 82 | 6 | 5 | Actual |
| 8502 | 20.00 | 2022-04-07 | 82 | 4 | 6 | Budget |
| 10981 | 50.00 | 2022-06-05 | 82 | 6 | 7 | Budget |
| 33109 | 122.30 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 30207 | 45.11 | 2023-12-05 | 82 | 6 | 13 | Actual |
| 24144 | 54.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 15178 | 48.05 | 2022-10-05 | 82 | 6 | 8 | Actual |
| 6585 | 76.84 | 2022-02-04 | 82 | 1 | 8 | Actual |
| 29386 | 66.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 12187 | 50.00 | 2022-07-05 | 82 | 1 | 8 | Budget |
| 10593 | 30.00 | 2022-06-05 | 82 | 1 | 6 | Budget |
| 21629 | 89.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 23374 | 13.53 | 2023-06-05 | 82 | 3 | 11 | Actual |
| 37476 | 29.00 | 2024-07-05 | 82 | 4 | 6 | Actual |
| 4770 | 50.00 | 2022-01-05 | 82 | 6 | 4 | Budget |
| 2206 | 46.54 | 2021-10-05 | 82 | 6 | 8 | Actual |
| 11170 | 43.51 | 2022-06-05 | 82 | 6 | 8 | Actual |
| 38955 | 46.50 | 2024-08-05 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-04-07 | 82 | 6 | 7 | Budget |
| 22936 | 6.00 | 2023-06-05 | 82 | 2 | 6 | Actual |
| 35851 | 48.62 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 1407 | 44.00 | 2021-10-05 | 82 | 6 | 4 | Actual |
| 15116 | 110.17 | 2022-10-05 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-04-07 | 82 | 1 | 5 | Budget |
| 13818 | 31.00 | 2022-09-04 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2022-11-05 | 82 | 4 | 6 | Actual |
| 17190 | 52.60 | 2022-12-05 | 82 | 6 | 8 | Actual |
| 32762 | 81.00 | 2024-03-06 | 82 | 6 | 5 | Actual |
| 34881 | 27.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 27985 | 114.00 | 2023-11-05 | 82 | 1 | 3 | Actual |
Generated 2024-10-05 02:38:46.773 UTC