[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7705 | 50.00 | 2021-12-07 | 82 | 1 | 8 | Budget |
| 25408 | 10.33 | 2023-05-07 | 82 | 3 | 11 | Actual |
| 7334 | 40.00 | 2021-12-07 | 82 | 3 | 6 | Budget |
| 36272 | 11.00 | 2024-03-07 | 82 | 2 | 6 | Actual |
| 7284 | 18.00 | 2021-12-07 | 82 | 2 | 6 | Actual |
| 35766 | 64.59 | 2024-02-05 | 82 | 6 | 12 | Actual |
| 37124 | 83.00 | 2024-04-06 | 82 | 6 | 3 | Actual |
| 5087 | 34.00 | 2021-10-07 | 82 | 3 | 6 | Actual |
| 4660 | 12.00 | 2021-10-07 | 82 | 7 | 3 | Actual |
| 6911 | 10.00 | 2021-12-07 | 82 | 7 | 3 | Budget |
| 24430 | 3.95 | 2023-04-06 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2021-12-07 | 82 | 3 | 6 | Actual |
| 26927 | 27.00 | 2023-07-07 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2021-09-06 | 82 | 1 | 8 | Budget |
| 13316 | 50.00 | 2022-05-07 | 82 | 1 | 8 | Budget |
| 12703 | 50.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
| 600 | 40.00 | 2021-06-06 | 82 | 3 | 6 | Budget |
| 14881 | 31.00 | 2022-07-07 | 82 | 3 | 6 | Actual |
| 30888 | 60.17 | 2023-10-07 | 82 | 2 | 8 | Actual |
| 5319 | 48.00 | 2021-10-07 | 82 | 1 | 7 | Actual |
| 5088 | 40.00 | 2021-10-07 | 82 | 3 | 6 | Budget |
| 26149 | 19.00 | 2023-06-06 | 82 | 6 | 6 | Actual |
| 21125 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
| 29734 | 137.45 | 2023-09-06 | 82 | 1 | 8 | Actual |
| 7626 | 54.00 | 2021-12-07 | 82 | 6 | 7 | Actual |
| 36563 | 63.20 | 2024-03-07 | 82 | 2 | 8 | Actual |
| 29936 | 30.55 | 2023-09-06 | 82 | 4 | 11 | Actual |
| 35587 | 25.23 | 2024-02-05 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2021-10-07 | 82 | 1 | 4 | Actual |
| 7236 | 38.00 | 2021-12-07 | 82 | 1 | 6 | Actual |
| 38452 | 72.00 | 2024-05-07 | 82 | 1 | 5 | Actual |
| 18332 | 11.40 | 2022-10-07 | 82 | 3 | 11 | Actual |
| 5786 | 12.00 | 2021-11-06 | 82 | 7 | 3 | Actual |
| 33971 | 11.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
| 35941 | 88.00 | 2024-03-07 | 82 | 1 | 3 | Actual |
| 7097 | 50.00 | 2021-12-07 | 82 | 1 | 5 | Budget |
| 5038 | 10.00 | 2021-10-07 | 82 | 2 | 6 | Budget |
| 11576 | 50.00 | 2022-04-06 | 82 | 1 | 5 | Budget |
| 26331 | 66.23 | 2023-06-06 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2022-10-07 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2022-04-06 | 82 | 3 | 6 | Actual |
| 20419 | 9.27 | 2022-12-07 | 82 | 5 | 11 | Actual |
| 7380 | 20.00 | 2021-12-07 | 82 | 4 | 6 | Budget |
| 6114 | 30.00 | 2021-11-06 | 82 | 1 | 6 | Budget |
| 29351 | 84.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
| 5181 | 10.00 | 2021-10-07 | 82 | 5 | 6 | Budget |
| 4010 | 29.00 | 2021-09-06 | 82 | 4 | 6 | Actual |
| 7487 | 25.00 | 2021-12-07 | 82 | 6 | 6 | Actual |
| 21748 | 56.00 | 2023-02-04 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2022-10-07 | 82 | 6 | 8 | Actual |
| 24349 | 8.21 | 2023-04-06 | 82 | 2 | 11 | Actual |
| 172 | 9.00 | 2021-06-06 | 82 | 7 | 3 | Actual |
| 31751 | 41.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 9863 | 50.00 | 2022-02-04 | 82 | 6 | 7 | Budget |
| 30651 | 20.00 | 2023-10-07 | 82 | 4 | 6 | Actual |
| 9398 | 50.00 | 2022-02-04 | 82 | 6 | 5 | Budget |
| 16919 | 20.00 | 2022-09-06 | 82 | 4 | 6 | Actual |
| 2528 | 50.00 | 2021-08-07 | 82 | 6 | 4 | Budget |
| 5974 | 50.00 | 2021-11-06 | 82 | 1 | 5 | Budget |
| 14613 | 12.00 | 2022-07-07 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 18660 | 13.00 | 2022-11-06 | 82 | 7 | 3 | Actual |
| 16567 | 60.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 17070 | 48.00 | 2022-09-06 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2023-05-07 | 82 | 4 | 11 | Actual |
| 4443 | 30.00 | 2021-09-06 | 82 | 6 | 8 | Budget |
| 30512 | 68.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
| 15913 | 16.00 | 2022-08-07 | 82 | 5 | 6 | Actual |
| 32927 | 14.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 35614 | 6.08 | 2024-02-05 | 82 | 5 | 11 | Actual |
| 23016 | 19.00 | 2023-03-07 | 82 | 5 | 6 | Actual |
| 17869 | 32.00 | 2022-10-07 | 82 | 1 | 6 | Actual |
| 29796 | 75.32 | 2023-09-06 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-02-05 | 82 | 6 | 13 | Actual |
| 8031 | 10.00 | 2022-01-07 | 82 | 7 | 3 | Budget |
| 5895 | 38.00 | 2021-11-06 | 82 | 6 | 4 | Actual |
| 18688 | 63.00 | 2022-11-06 | 82 | 1 | 4 | Actual |
| 22604 | 100.00 | 2023-03-07 | 82 | 1 | 3 | Actual |
| 4850 | 50.00 | 2021-10-07 | 82 | 1 | 5 | Budget |
| 31154 | 36.93 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 38572 | 17.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
| 17276 | 8.21 | 2022-09-06 | 82 | 2 | 11 | Actual |
| 31482 | 25.00 | 2023-11-06 | 82 | 7 | 3 | Actual |
| 9574 | 40.00 | 2022-02-04 | 82 | 3 | 6 | Actual |
| 26745 | 66.17 | 2023-06-06 | 82 | 2 | 13 | Actual |
| 6773 | 40.00 | 2021-12-07 | 82 | 1 | 3 | Budget |
| 28345 | 47.00 | 2023-08-07 | 82 | 3 | 6 | Actual |
| 17449 | 1.82 | 2022-09-06 | 82 | 1 | 12 | Actual |
| 12765 | 50.00 | 2022-05-07 | 82 | 6 | 5 | Budget |
| 1770 | 28.00 | 2021-07-07 | 82 | 4 | 6 | Actual |
| 21987 | 35.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 25233 | 105.63 | 2023-05-07 | 82 | 1 | 8 | Actual |
| 16838 | 32.00 | 2022-09-06 | 82 | 1 | 6 | Actual |
| 13507 | 98.00 | 2022-06-06 | 82 | 1 | 3 | Actual |
| 6584 | 50.00 | 2021-11-06 | 82 | 1 | 8 | Budget |
| 32606 | 34.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-06-06 | 82 | 6 | 3 | Budget |
| 9339 | 50.00 | 2022-02-04 | 82 | 1 | 5 | Budget |
| 27895 | 67.92 | 2023-07-07 | 82 | 2 | 13 | Actual |
| 26009 | 18.00 | 2023-06-06 | 82 | 1 | 6 | Actual |
| 33759 | 108.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
| 25732 | 61.00 | 2023-06-06 | 82 | 6 | 3 | Actual |
| 33109 | 122.30 | 2023-12-07 | 82 | 1 | 8 | Actual |
Generated 2024-07-06 05:28:00.058 UTC