[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11497 | 50.00 | 2022-04-03 | 82 | 6 | 4 | Budget |
| 13176 | 50.00 | 2022-05-04 | 82 | 1 | 7 | Budget |
| 34261 | 81.39 | 2024-01-04 | 82 | 2 | 8 | Actual |
| 35884 | 46.87 | 2024-02-02 | 82 | 6 | 13 | Actual |
| 9261 | 56.00 | 2022-02-01 | 82 | 6 | 4 | Actual |
| 27928 | 69.67 | 2023-07-04 | 82 | 6 | 13 | Actual |
| 1081 | 30.00 | 2021-06-03 | 82 | 6 | 8 | Budget |
| 14140 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2022-03-04 | 82 | 1 | 6 | Budget |
| 33582 | 67.92 | 2023-12-04 | 82 | 6 | 13 | Actual |
| 7334 | 40.00 | 2021-12-04 | 82 | 3 | 6 | Budget |
| 27047 | 80.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2021-06-03 | 82 | 1 | 3 | Budget |
| 11638 | 54.00 | 2022-04-03 | 82 | 6 | 5 | Actual |
| 2744 | 31.00 | 2021-08-04 | 82 | 1 | 6 | Actual |
| 21959 | 8.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 4337 | 50.00 | 2021-09-03 | 82 | 1 | 8 | Budget |
| 22039 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 39156 | 36.93 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2023-07-04 | 82 | 2 | 13 | Actual |
| 22817 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2022-04-03 | 82 | 6 | 8 | Actual |
| 37302 | 86.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
| 28929 | 7.14 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 35037 | 56.00 | 2024-02-02 | 82 | 6 | 5 | Actual |
| 23941 | 5.00 | 2023-04-03 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 15655 | 40.00 | 2022-08-04 | 82 | 6 | 4 | Actual |
| 32847 | 10.00 | 2023-12-04 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2022-02-01 | 82 | 2 | 6 | Budget |
| 37032 | 45.11 | 2024-03-04 | 82 | 6 | 13 | Actual |
| 10982 | 51.00 | 2022-03-04 | 82 | 6 | 7 | Actual |
| 32214 | 11.40 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 36326 | 26.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
| 28843 | 28.42 | 2023-08-04 | 82 | 6 | 11 | Actual |
| 12235 | 30.00 | 2022-04-03 | 82 | 2 | 8 | Budget |
| 37712 | 87.45 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2022-05-04 | 82 | 6 | 4 | Budget |
| 11060 | 84.42 | 2022-03-04 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2022-05-04 | 82 | 6 | 8 | Budget |
| 25553 | 2.89 | 2023-05-04 | 82 | 1 | 12 | Actual |
| 14907 | 18.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 12941 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
| 9990 | 30.00 | 2022-02-01 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2022-08-04 | 82 | 5 | 11 | Actual |
| 23261 | 45.02 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 13601 | 26.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 6259 | 33.00 | 2021-11-03 | 82 | 4 | 6 | Actual |
| 18065 | 76.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
| 17950 | 16.00 | 2022-10-04 | 82 | 4 | 6 | Actual |
| 25949 | 58.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 29882 | 12.46 | 2023-09-03 | 82 | 2 | 11 | Actual |
| 17128 | 90.48 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 30028 | 34.80 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 21663 | 66.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 14675 | 33.00 | 2022-07-04 | 82 | 6 | 4 | Actual |
| 4661 | 10.00 | 2021-10-04 | 82 | 7 | 3 | Budget |
| 22423 | 15.65 | 2023-02-01 | 82 | 4 | 11 | Actual |
| 15500 | 117.00 | 2022-08-04 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-01-04 | 82 | 2 | 12 | Actual |
| 26567 | 15.65 | 2023-06-03 | 82 | 6 | 11 | Actual |
| 4850 | 50.00 | 2021-10-04 | 82 | 1 | 5 | Budget |
| 37946 | 34.80 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2023-06-03 | 82 | 6 | 13 | Actual |
| 38359 | 129.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 16124 | 45.02 | 2022-08-04 | 82 | 2 | 8 | Actual |
| 35235 | 29.00 | 2024-02-02 | 82 | 6 | 6 | Actual |
| 22990 | 17.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 23700 | 12.00 | 2023-04-03 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2023-11-03 | 82 | 1 | 11 | Actual |
| 8359 | 44.00 | 2022-01-04 | 82 | 1 | 6 | Actual |
| 36245 | 43.00 | 2024-03-04 | 82 | 1 | 6 | Actual |
| 26116 | 13.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 22696 | 25.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2021-09-03 | 82 | 4 | 6 | Budget |
| 5973 | 59.00 | 2021-11-03 | 82 | 1 | 5 | Actual |
| 31803 | 17.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
| 24144 | 54.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
| 25435 | 10.33 | 2023-05-04 | 82 | 4 | 11 | Actual |
| 38777 | 73.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 37476 | 29.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
| 10269 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Actual |
| 26243 | 71.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 24885 | 42.00 | 2023-05-04 | 82 | 6 | 5 | Actual |
| 15291 | 10.33 | 2022-07-04 | 82 | 3 | 11 | Actual |
| 893 | 40.00 | 2021-06-03 | 82 | 6 | 7 | Budget |
| 6443 | 75.00 | 2021-11-03 | 82 | 1 | 7 | Actual |
| 2285 | 40.00 | 2021-08-04 | 82 | 1 | 3 | Budget |
| 16298 | 14.59 | 2022-08-04 | 82 | 4 | 11 | Actual |
| 30090 | 49.70 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-01-04 | 82 | 3 | 11 | Actual |
| 28522 | 71.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 11765 | 20.00 | 2022-04-03 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2022-12-04 | 82 | 4 | 11 | Actual |
| 3263 | 20.00 | 2021-08-04 | 82 | 2 | 8 | Budget |
| 2344 | 30.00 | 2021-08-04 | 82 | 6 | 3 | Budget |
| 6305 | 14.00 | 2021-11-03 | 82 | 5 | 6 | Actual |
| 31510 | 121.00 | 2023-11-03 | 82 | 1 | 4 | Actual |
| 1818 | 20.00 | 2021-07-04 | 82 | 5 | 6 | Budget |
| 10268 | 10.00 | 2022-03-04 | 82 | 7 | 3 | Budget |
| 22072 | 25.00 | 2023-02-01 | 82 | 6 | 6 | Actual |
| 21447 | 3.95 | 2023-01-04 | 82 | 5 | 11 | Actual |
Generated 2024-07-03 17:25:30.992 UTC