[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13097 | 29.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 26243 | 71.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 37395 | 33.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
| 2744 | 31.00 | 2021-10-30 | 82 | 1 | 6 | Actual |
| 3541 | 10.00 | 2021-11-29 | 82 | 7 | 3 | Budget |
| 24053 | 19.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2021-08-29 | 82 | 1 | 3 | Budget |
| 11765 | 20.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
| 33345 | 32.67 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 28317 | 10.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
| 4443 | 30.00 | 2021-11-29 | 82 | 6 | 8 | Budget |
| 13175 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 5974 | 50.00 | 2022-01-29 | 82 | 1 | 5 | Budget |
| 12766 | 36.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
| 3963 | 39.00 | 2021-11-29 | 82 | 3 | 6 | Actual |
| 38626 | 22.00 | 2024-07-30 | 82 | 4 | 6 | Actual |
| 17330 | 16.72 | 2022-11-29 | 82 | 4 | 11 | Actual |
| 5709 | 20.00 | 2022-01-29 | 82 | 6 | 3 | Budget |
| 22129 | 63.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2023-07-30 | 82 | 6 | 11 | Actual |
| 33137 | 60.17 | 2024-02-29 | 82 | 2 | 8 | Actual |
| 19282 | 24.16 | 2023-01-29 | 82 | 1 | 11 | Actual |
| 23700 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
| 893 | 40.00 | 2021-08-29 | 82 | 6 | 7 | Budget |
| 93 | 29.00 | 2021-08-29 | 82 | 6 | 3 | Actual |
| 38545 | 30.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
| 6585 | 76.84 | 2022-01-29 | 82 | 1 | 8 | Actual |
| 3729 | 48.00 | 2021-11-29 | 82 | 1 | 5 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 17357 | 5.01 | 2022-11-29 | 82 | 5 | 11 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 23995 | 22.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 32133 | 24.16 | 2024-01-29 | 82 | 2 | 11 | Actual |
| 5459 | 50.00 | 2021-12-30 | 82 | 1 | 8 | Budget |
| 18186 | 38.96 | 2022-12-30 | 82 | 2 | 8 | Actual |
| 19509 | 1.82 | 2023-01-29 | 82 | 2 | 12 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 28901 | 36.93 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 35385 | 134.42 | 2024-04-29 | 82 | 1 | 8 | Actual |
| 1406 | 50.00 | 2021-09-29 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
| 17128 | 90.48 | 2022-11-29 | 82 | 1 | 8 | Actual |
| 4336 | 63.20 | 2021-11-29 | 82 | 1 | 8 | Actual |
| 12942 | 36.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 32105 | 49.70 | 2024-01-29 | 82 | 1 | 11 | Actual |
| 19928 | 10.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
| 9524 | 20.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
| 19808 | 47.00 | 2023-03-01 | 82 | 1 | 5 | Actual |
| 33759 | 108.00 | 2024-03-31 | 82 | 1 | 4 | Actual |
| 1298 | 6.00 | 2021-09-29 | 82 | 7 | 3 | Actual |
| 14556 | 68.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
| 29293 | 63.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
| 8876 | 38.96 | 2022-04-01 | 82 | 2 | 8 | Actual |
| 37804 | 40.12 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 26009 | 18.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
| 14826 | 26.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 15592 | 17.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 29854 | 52.89 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 5379 | 40.00 | 2021-12-30 | 82 | 6 | 7 | Budget |
| 21539 | 2.89 | 2023-04-01 | 82 | 1 | 12 | Actual |
| 12235 | 30.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
| 2205 | 30.00 | 2021-09-29 | 82 | 6 | 8 | Budget |
| 14052 | 68.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 18386 | 3.95 | 2022-12-30 | 82 | 5 | 11 | Actual |
| 12108 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-04-01 | 82 | 6 | 5 | Budget |
| 20338 | 7.14 | 2023-03-01 | 82 | 2 | 11 | Actual |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 23519 | 3.95 | 2023-05-30 | 82 | 1 | 12 | Actual |
| 17656 | 12.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
| 2994 | 30.00 | 2021-10-30 | 82 | 6 | 6 | Budget |
| 2018 | 43.00 | 2021-09-29 | 82 | 6 | 7 | Actual |
| 834 | 60.00 | 2021-08-29 | 82 | 1 | 7 | Budget |
| 7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
| 16745 | 53.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
| 19012 | 27.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 8688 | 60.00 | 2022-04-01 | 82 | 1 | 7 | Budget |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
| 10191 | 25.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 7952 | 30.00 | 2022-04-01 | 82 | 6 | 3 | Budget |
| 26479 | 14.59 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 38452 | 72.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
| 19982 | 20.00 | 2023-03-01 | 82 | 4 | 6 | Actual |
Generated 2024-09-28 16:20:10.602 UTC