[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 248 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15144 | 41.99 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 9153 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 26064 | 29.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 7097 | 50.00 | 2022-04-19 | 82 | 1 | 5 | Budget |
| 30356 | 26.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 28728 | 14.59 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 21481 | 15.65 | 2023-05-20 | 82 | 6 | 11 | Actual |
| 3135 | 40.00 | 2021-12-18 | 82 | 6 | 7 | Budget |
| 36152 | 89.00 | 2024-07-18 | 82 | 1 | 5 | Actual |
| 12296 | 30.00 | 2022-08-17 | 82 | 6 | 8 | Budget |
| 12941 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 35614 | 6.08 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 27810 | 61.40 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 25140 | 87.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 10051 | 20.00 | 2022-06-17 | 82 | 6 | 8 | Budget |
| 11496 | 48.00 | 2022-08-17 | 82 | 6 | 4 | Actual |
| 21280 | 49.57 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 32105 | 49.70 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2024-09-17 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-01-17 | 82 | 6 | 3 | Actual |
| 24885 | 42.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 35733 | 16.72 | 2024-06-17 | 82 | 2 | 12 | Actual |
| 29351 | 84.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 21068 | 27.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 22250 | 43.51 | 2023-06-17 | 82 | 2 | 8 | Actual |
| 3401 | 40.00 | 2022-01-17 | 82 | 1 | 3 | Budget |
| 6505 | 40.00 | 2022-03-19 | 82 | 6 | 7 | Budget |
| 31723 | 11.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 19928 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 21748 | 56.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 7334 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 5241 | 30.00 | 2022-02-17 | 82 | 6 | 6 | Budget |
| 33550 | 43.36 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 9573 | 40.00 | 2022-06-17 | 82 | 3 | 6 | Budget |
| 11170 | 43.51 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 35122 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 34673 | 45.11 | 2024-05-19 | 82 | 1 | 13 | Actual |
| 7284 | 18.00 | 2022-04-19 | 82 | 2 | 6 | Actual |
| 1346 | 62.00 | 2021-11-17 | 82 | 1 | 4 | Actual |
| 31333 | 45.11 | 2024-02-17 | 82 | 6 | 13 | Actual |
| 25914 | 67.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 32424 | 64.41 | 2024-03-18 | 82 | 2 | 13 | Actual |
| 1627 | 30.00 | 2021-11-17 | 82 | 1 | 6 | Budget |
| 6444 | 60.00 | 2022-03-19 | 82 | 1 | 7 | Budget |
| 31482 | 25.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 8549 | 21.00 | 2022-05-20 | 82 | 5 | 6 | Actual |
| 10689 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
| 26927 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 20839 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 28929 | 7.14 | 2023-12-18 | 82 | 2 | 12 | Actual |
| 21246 | 55.63 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-01-17 | 82 | 1 | 7 | Actual |
| 9990 | 30.00 | 2022-06-17 | 82 | 2 | 8 | Budget |
| 36187 | 59.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 4257 | 40.00 | 2022-01-17 | 82 | 6 | 7 | Budget |
| 37913 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 37450 | 34.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 9667 | 10.00 | 2022-06-17 | 82 | 5 | 6 | Budget |
| 5646 | 32.00 | 2022-03-19 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 30767 | 102.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 24430 | 3.95 | 2023-08-17 | 82 | 5 | 11 | Actual |
| 16271 | 11.40 | 2022-12-18 | 82 | 3 | 11 | Actual |
| 11637 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 20008 | 13.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 30570 | 36.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 32397 | 39.85 | 2024-03-18 | 82 | 1 | 13 | Actual |
| 14933 | 15.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 16919 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 9668 | 12.00 | 2022-06-17 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 893 | 40.00 | 2021-10-17 | 82 | 6 | 7 | Budget |
| 27219 | 30.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 17476 | 1.82 | 2023-01-17 | 82 | 2 | 12 | Actual |
| 38897 | 67.75 | 2024-09-17 | 82 | 6 | 8 | Actual |
| 39010 | 20.97 | 2024-09-17 | 82 | 3 | 11 | Actual |
| 6306 | 10.00 | 2022-03-19 | 82 | 5 | 6 | Budget |
| 422 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Actual |
| 12563 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 26506 | 13.53 | 2023-10-17 | 82 | 4 | 11 | Actual |
| 172 | 9.00 | 2021-10-17 | 82 | 7 | 3 | Actual |
| 8502 | 20.00 | 2022-05-20 | 82 | 4 | 6 | Budget |
| 7285 | 20.00 | 2022-04-19 | 82 | 2 | 6 | Budget |
| 5088 | 40.00 | 2022-02-17 | 82 | 3 | 6 | Budget |
| 4660 | 12.00 | 2022-02-17 | 82 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 12437 | 20.00 | 2022-09-17 | 82 | 6 | 3 | Budget |
| 21393 | 16.72 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 36300 | 41.00 | 2024-07-18 | 82 | 3 | 6 | Actual |
| 38274 | 60.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 10922 | 50.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 35413 | 63.20 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 12844 | 31.00 | 2022-09-17 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 7486 | 30.00 | 2022-04-19 | 82 | 6 | 6 | Budget |
| 1082 | 37.45 | 2021-10-17 | 82 | 6 | 8 | Actual |
| 18219 | 60.17 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2024-08-17 | 82 | 1 | 13 | Actual |
Generated 2024-11-16 12:01:17.342 UTC