[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1001 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13758 | 33.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-04-01 | 82 | 6 | 5 | Budget |
| 21068 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 9863 | 50.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 39156 | 36.93 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 3262 | 32.90 | 2021-10-30 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2022-10-30 | 82 | 6 | 12 | Actual |
| 6505 | 40.00 | 2022-01-29 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2021-08-29 | 82 | 1 | 7 | Actual |
| 10317 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
| 36737 | 24.16 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 17303 | 11.40 | 2022-11-29 | 82 | 3 | 11 | Actual |
| 23608 | 95.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
| 19901 | 27.00 | 2023-03-01 | 82 | 1 | 6 | Actual |
| 34434 | 27.36 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2023-03-01 | 82 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-01-29 | 82 | 6 | 4 | Budget |
| 5039 | 14.00 | 2021-12-30 | 82 | 2 | 6 | Actual |
| 9201 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
| 24144 | 54.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
| 31985 | 137.45 | 2024-01-29 | 82 | 1 | 8 | Actual |
| 33257 | 20.97 | 2024-02-29 | 82 | 2 | 11 | Actual |
| 26036 | 6.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
| 5135 | 30.00 | 2021-12-30 | 82 | 4 | 6 | Budget |
| 5320 | 60.00 | 2021-12-30 | 82 | 1 | 7 | Budget |
| 2842 | 40.00 | 2021-10-30 | 82 | 3 | 6 | Budget |
| 24430 | 3.95 | 2023-06-29 | 82 | 5 | 11 | Actual |
| 12515 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
| 4583 | 21.00 | 2021-12-30 | 82 | 6 | 3 | Actual |
| 16444 | 1.82 | 2022-10-30 | 82 | 2 | 12 | Actual |
| 38032 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 23199 | 82.90 | 2023-05-30 | 82 | 1 | 8 | Actual |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 31154 | 36.93 | 2023-12-30 | 82 | 1 | 12 | Actual |
| 33582 | 67.92 | 2024-02-29 | 82 | 6 | 13 | Actual |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 23969 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
| 37089 | 125.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 9260 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
| 1675 | 10.00 | 2021-09-29 | 82 | 2 | 6 | Budget |
| 14017 | 56.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
| 17276 | 8.21 | 2022-11-29 | 82 | 2 | 11 | Actual |
| 28197 | 76.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
| 37422 | 11.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 3787 | 50.00 | 2021-11-29 | 82 | 6 | 5 | Budget |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 22396 | 13.53 | 2023-04-29 | 82 | 3 | 11 | Actual |
| 1674 | 14.00 | 2021-09-29 | 82 | 2 | 6 | Actual |
| 13364 | 41.99 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 30710 | 25.00 | 2023-12-30 | 82 | 6 | 6 | Actual |
| 10641 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 11434 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
| 27548 | 51.82 | 2023-09-29 | 82 | 1 | 11 | Actual |
| 13899 | 20.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
| 6211 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Actual |
| 18420 | 14.59 | 2022-12-30 | 82 | 6 | 11 | Actual |
| 18158 | 82.90 | 2022-12-30 | 82 | 1 | 8 | Actual |
| 31751 | 41.00 | 2024-01-29 | 82 | 3 | 6 | Actual |
| 16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 22369 | 10.33 | 2023-04-29 | 82 | 2 | 11 | Actual |
| 27370 | 76.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-03-01 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2023-09-29 | 82 | 2 | 13 | Actual |
| 21246 | 55.63 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 4198 | 60.00 | 2021-11-29 | 82 | 1 | 7 | Budget |
| 12844 | 31.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 28290 | 39.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
| 6443 | 75.00 | 2022-01-29 | 82 | 1 | 7 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 24730 | 12.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
| 4990 | 30.00 | 2021-12-30 | 82 | 1 | 6 | Budget |
| 19104 | 74.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 5973 | 59.00 | 2022-01-29 | 82 | 1 | 5 | Actual |
| 6773 | 40.00 | 2022-03-01 | 82 | 1 | 3 | Budget |
| 6506 | 51.00 | 2022-01-29 | 82 | 6 | 7 | Actual |
| 5708 | 24.00 | 2022-01-29 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2023-10-30 | 82 | 1 | 11 | Actual |
| 26745 | 66.17 | 2023-08-29 | 82 | 2 | 13 | Actual |
| 21012 | 22.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 11576 | 50.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 25553 | 2.89 | 2023-07-30 | 82 | 1 | 12 | Actual |
| 3463 | 23.00 | 2021-11-29 | 82 | 6 | 3 | Actual |
| 1723 | 43.00 | 2021-09-29 | 82 | 3 | 6 | Actual |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
| 7428 | 11.00 | 2022-03-01 | 82 | 5 | 6 | Actual |
| 11170 | 43.51 | 2022-05-30 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2021-08-29 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-01-29 | 82 | 2 | 8 | Actual |
| 32305 | 35.87 | 2024-01-29 | 82 | 1 | 12 | Actual |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 5088 | 40.00 | 2021-12-30 | 82 | 3 | 6 | Budget |
Generated 2024-09-28 18:16:45.376 UTC