[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1001 > < TAKE 496 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33465 | 48.63 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 35095 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 2529 | 42.00 | 2021-12-18 | 82 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-01-17 | 82 | 1 | 6 | Actual |
| 18688 | 63.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 38742 | 114.00 | 2024-09-17 | 82 | 1 | 7 | Actual |
| 5568 | 40.48 | 2022-02-17 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2022-10-17 | 82 | 6 | 11 | Actual |
| 26778 | 46.87 | 2023-10-17 | 82 | 6 | 13 | Actual |
| 6162 | 10.00 | 2022-03-19 | 82 | 2 | 6 | Budget |
| 36796 | 28.42 | 2024-07-18 | 82 | 6 | 11 | Actual |
| 646 | 24.00 | 2021-10-17 | 82 | 4 | 6 | Actual |
| 2284 | 40.00 | 2021-12-18 | 82 | 1 | 3 | Actual |
| 23016 | 19.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 10641 | 13.00 | 2022-07-18 | 82 | 2 | 6 | Actual |
| 12988 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
| 17449 | 1.82 | 2023-01-17 | 82 | 1 | 12 | Actual |
| 34824 | 64.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 20986 | 33.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 10377 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 11717 | 30.00 | 2022-08-17 | 82 | 1 | 6 | Budget |
| 27928 | 69.67 | 2023-11-17 | 82 | 6 | 13 | Actual |
| 3263 | 20.00 | 2021-12-18 | 82 | 2 | 8 | Budget |
| 33582 | 67.92 | 2024-04-18 | 82 | 6 | 13 | Actual |
| 16893 | 30.00 | 2023-01-17 | 82 | 3 | 6 | Actual |
| 35202 | 15.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 34909 | 129.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 17248 | 20.97 | 2023-01-17 | 82 | 1 | 11 | Actual |
| 21629 | 89.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 11637 | 50.00 | 2022-08-17 | 82 | 6 | 5 | Budget |
| 221 | 70.00 | 2021-10-17 | 82 | 1 | 4 | Budget |
| 27428 | 123.81 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 33311 | 20.97 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 24144 | 54.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 17507 | 5.01 | 2023-01-17 | 82 | 6 | 12 | Actual |
| 35560 | 26.29 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-01-17 | 82 | 2 | 6 | Actual |
| 10455 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 34025 | 27.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 6633 | 38.96 | 2022-03-19 | 82 | 2 | 8 | Actual |
| 14768 | 35.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 19631 | 63.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 8749 | 48.00 | 2022-05-20 | 82 | 6 | 7 | Actual |
| 2666 | 57.00 | 2021-12-18 | 82 | 6 | 5 | Actual |
| 32305 | 35.87 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 20538 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-05-19 | 82 | 6 | 13 | Actual |
| 19597 | 96.00 | 2023-04-19 | 82 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-03-19 | 82 | 4 | 6 | Actual |
| 32960 | 37.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 2841 | 43.00 | 2021-12-18 | 82 | 3 | 6 | Actual |
| 11170 | 43.51 | 2022-07-18 | 82 | 6 | 8 | Actual |
| 31008 | 11.40 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 13629 | 47.00 | 2022-10-17 | 82 | 1 | 4 | Actual |
| 14853 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 28105 | 141.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 12624 | 50.00 | 2022-09-17 | 82 | 6 | 4 | Budget |
| 22013 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 10843 | 30.00 | 2022-07-18 | 82 | 6 | 6 | Budget |
| 20133 | 45.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 38685 | 34.00 | 2024-09-17 | 82 | 6 | 6 | Actual |
| 12625 | 52.00 | 2022-09-17 | 82 | 6 | 4 | Actual |
| 9152 | 7.00 | 2022-06-17 | 82 | 7 | 3 | Actual |
| 27370 | 76.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 12187 | 50.00 | 2022-08-17 | 82 | 1 | 8 | Budget |
| 7427 | 10.00 | 2022-04-19 | 82 | 5 | 6 | Budget |
| 753 | 31.00 | 2021-10-17 | 82 | 6 | 6 | Actual |
| 38600 | 44.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 24021 | 18.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 1406 | 50.00 | 2021-11-17 | 82 | 6 | 4 | Budget |
| 17303 | 11.40 | 2023-01-17 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2023-12-18 | 82 | 2 | 12 | Actual |
| 37244 | 91.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 36385 | 29.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 14733 | 56.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 2344 | 30.00 | 2021-12-18 | 82 | 6 | 3 | Budget |
| 7019 | 46.00 | 2022-04-19 | 82 | 6 | 4 | Actual |
| 27219 | 30.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 17811 | 48.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 13873 | 24.00 | 2022-10-17 | 82 | 3 | 6 | Actual |
| 9261 | 56.00 | 2022-06-17 | 82 | 6 | 4 | Actual |
| 4337 | 50.00 | 2022-01-17 | 82 | 1 | 8 | Budget |
| 7334 | 40.00 | 2022-04-19 | 82 | 3 | 6 | Budget |
| 10190 | 20.00 | 2022-07-18 | 82 | 6 | 3 | Budget |
| 32247 | 30.55 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 9804 | 64.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
| 7753 | 32.90 | 2022-04-19 | 82 | 2 | 8 | Actual |
| 18780 | 38.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 10514 | 42.00 | 2022-07-18 | 82 | 6 | 5 | Actual |
| 37032 | 45.11 | 2024-07-18 | 82 | 6 | 13 | Actual |
| 32901 | 27.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 32927 | 14.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 26064 | 29.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2022-09-17 | 82 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 6773 | 40.00 | 2022-04-19 | 82 | 1 | 3 | Budget |
| 16745 | 53.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
Generated 2024-11-16 15:19:45.284 UTC