[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 496 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8456 | 40.00 | 2022-04-01 | 82 | 3 | 6 | Actual |
| 11308 | 20.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 26064 | 29.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
| 27868 | 22.30 | 2023-09-29 | 82 | 1 | 13 | Actual |
| 35095 | 29.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 1548 | 38.00 | 2021-09-29 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 646 | 24.00 | 2021-08-29 | 82 | 4 | 6 | Actual |
| 36854 | 27.36 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 22639 | 58.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
| 1878 | 30.00 | 2021-09-29 | 82 | 6 | 6 | Budget |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 2745 | 30.00 | 2021-10-30 | 82 | 1 | 6 | Budget |
| 18065 | 76.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
| 24581 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
| 35824 | 24.06 | 2024-04-29 | 82 | 1 | 13 | Actual |
| 17070 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 8749 | 48.00 | 2022-04-01 | 82 | 6 | 7 | Actual |
| 14768 | 35.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
| 27047 | 80.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 3321 | 30.00 | 2021-10-30 | 82 | 6 | 8 | Budget |
| 10456 | 51.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
| 19224 | 45.02 | 2023-01-29 | 82 | 6 | 8 | Actual |
| 6632 | 30.00 | 2022-01-29 | 82 | 2 | 8 | Budget |
| 1407 | 44.00 | 2021-09-29 | 82 | 6 | 4 | Actual |
| 23374 | 13.53 | 2023-05-30 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2023-12-30 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-01-29 | 82 | 6 | 8 | Actual |
| 4197 | 45.00 | 2021-11-29 | 82 | 1 | 7 | Actual |
| 6584 | 50.00 | 2022-01-29 | 82 | 1 | 8 | Budget |
| 3651 | 45.00 | 2021-11-29 | 82 | 6 | 4 | Actual |
| 6506 | 51.00 | 2022-01-29 | 82 | 6 | 7 | Actual |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 7285 | 20.00 | 2022-03-01 | 82 | 2 | 6 | Budget |
| 37712 | 87.45 | 2024-06-29 | 82 | 2 | 8 | Actual |
| 31274 | 25.81 | 2023-12-30 | 82 | 1 | 13 | Actual |
| 1723 | 43.00 | 2021-09-29 | 82 | 3 | 6 | Actual |
| 26424 | 30.55 | 2023-08-29 | 82 | 1 | 11 | Actual |
| 29499 | 44.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
| 16003 | 73.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
| 30028 | 34.80 | 2023-11-29 | 82 | 1 | 12 | Actual |
| 10737 | 33.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 11309 | 26.00 | 2022-06-29 | 82 | 6 | 3 | Actual |
| 37886 | 34.80 | 2024-06-29 | 82 | 4 | 11 | Actual |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 36710 | 26.29 | 2024-05-30 | 82 | 3 | 11 | Actual |
| 5974 | 50.00 | 2022-01-29 | 82 | 1 | 5 | Budget |
| 13097 | 29.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 22072 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
| 25175 | 63.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 34025 | 27.00 | 2024-03-31 | 82 | 4 | 6 | Actual |
| 7157 | 50.00 | 2022-03-01 | 82 | 6 | 5 | Budget |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 8877 | 30.00 | 2022-04-01 | 82 | 2 | 8 | Budget |
| 29909 | 32.67 | 2023-11-29 | 82 | 3 | 11 | Actual |
| 36737 | 24.16 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 38151 | 41.60 | 2024-06-29 | 82 | 2 | 13 | Actual |
| 29021 | 36.34 | 2023-10-30 | 82 | 1 | 13 | Actual |
| 1818 | 20.00 | 2021-09-29 | 82 | 5 | 6 | Budget |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 4523 | 40.00 | 2021-12-30 | 82 | 1 | 3 | Budget |
| 14465 | 5.01 | 2022-08-29 | 82 | 6 | 12 | Actual |
| 29551 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
| 12563 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
| 21987 | 35.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 25553 | 2.89 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 2744 | 31.00 | 2021-10-30 | 82 | 1 | 6 | Actual |
| 4660 | 12.00 | 2021-12-30 | 82 | 7 | 3 | Actual |
| 11497 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 31893 | 106.00 | 2024-01-29 | 82 | 1 | 7 | Actual |
| 12045 | 50.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2024-04-29 | 82 | 6 | 6 | Actual |
| 10982 | 51.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
| 15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 32762 | 81.00 | 2024-02-29 | 82 | 6 | 5 | Actual |
| 7334 | 40.00 | 2022-03-01 | 82 | 3 | 6 | Budget |
| 28755 | 26.29 | 2023-10-30 | 82 | 3 | 11 | Actual |
| 13629 | 47.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
| 29796 | 75.32 | 2023-11-29 | 82 | 6 | 8 | Actual |
| 33109 | 122.30 | 2024-02-29 | 82 | 1 | 8 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 18359 | 11.40 | 2022-12-30 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2022-09-29 | 82 | 1 | 12 | Actual |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 20781 | 42.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 11060 | 84.42 | 2022-05-30 | 82 | 1 | 8 | Actual |
| 25697 | 84.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
| 14349 | 15.65 | 2022-08-29 | 82 | 6 | 11 | Actual |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 25024 | 19.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
| 14933 | 15.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 12844 | 31.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 34294 | 63.20 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 1082 | 37.45 | 2021-08-29 | 82 | 6 | 8 | Actual |
Generated 2024-09-28 16:18:39.175 UTC