[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1004 > < TAKE 496 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14675 | 33.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 5568 | 40.48 | 2022-02-17 | 82 | 6 | 8 | Actual |
| 35884 | 46.87 | 2024-06-17 | 82 | 6 | 13 | Actual |
| 14289 | 15.65 | 2022-10-17 | 82 | 3 | 11 | Actual |
| 15620 | 52.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 26243 | 71.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
| 7705 | 50.00 | 2022-04-19 | 82 | 1 | 8 | Budget |
| 20538 | 1.82 | 2023-04-19 | 82 | 2 | 12 | Actual |
| 13237 | 50.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-04-19 | 82 | 5 | 11 | Actual |
| 29173 | 62.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 29444 | 32.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 13818 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
| 36854 | 27.36 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 18568 | 120.00 | 2023-03-19 | 82 | 1 | 3 | Actual |
| 8031 | 10.00 | 2022-05-20 | 82 | 7 | 3 | Budget |
| 35614 | 6.08 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 9075 | 30.00 | 2022-06-17 | 82 | 6 | 3 | Budget |
| 24230 | 49.57 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 33284 | 22.04 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 2888 | 29.00 | 2021-12-18 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 8608 | 32.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 5241 | 30.00 | 2022-02-17 | 82 | 6 | 6 | Budget |
| 8139 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 12703 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
| 22964 | 29.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 280 | 50.00 | 2021-10-17 | 82 | 6 | 4 | Budget |
| 23461 | 19.91 | 2023-07-18 | 82 | 6 | 11 | Actual |
| 8455 | 40.00 | 2022-05-20 | 82 | 3 | 6 | Budget |
| 92 | 30.00 | 2021-10-17 | 82 | 6 | 3 | Budget |
| 3730 | 50.00 | 2022-01-17 | 82 | 1 | 5 | Budget |
| 37804 | 40.12 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 31603 | 80.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 19540 | 3.95 | 2023-03-19 | 82 | 6 | 12 | Actual |
| 25175 | 63.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 22283 | 46.54 | 2023-06-17 | 82 | 6 | 8 | Actual |
| 37337 | 70.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 7814 | 20.00 | 2022-04-19 | 82 | 6 | 8 | Budget |
| 35122 | 13.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2021-11-17 | 82 | 6 | 8 | Actual |
| 36683 | 19.91 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 14907 | 18.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 10593 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 11435 | 74.00 | 2022-08-17 | 82 | 1 | 4 | Actual |
| 36597 | 63.20 | 2024-07-18 | 82 | 6 | 8 | Actual |
| 31638 | 76.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 33550 | 43.36 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 22013 | 22.00 | 2023-06-17 | 82 | 4 | 6 | Actual |
| 26745 | 66.17 | 2023-10-17 | 82 | 2 | 13 | Actual |
| 18478 | 3.95 | 2023-02-17 | 82 | 1 | 12 | Actual |
| 9864 | 40.00 | 2022-06-17 | 82 | 6 | 7 | Actual |
| 21663 | 66.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 23141 | 73.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 10377 | 50.00 | 2022-07-18 | 82 | 6 | 4 | Budget |
| 172 | 9.00 | 2021-10-17 | 82 | 7 | 3 | Actual |
| 15116 | 110.17 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 1022 | 38.96 | 2021-10-17 | 82 | 2 | 8 | Actual |
| 20338 | 7.14 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 11716 | 35.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 11907 | 20.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 4912 | 47.00 | 2022-02-17 | 82 | 6 | 5 | Actual |
| 29551 | 16.00 | 2024-01-17 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 9724 | 25.00 | 2022-06-17 | 82 | 6 | 6 | Actual |
| 14556 | 68.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 24970 | 6.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 7952 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 5135 | 30.00 | 2022-02-17 | 82 | 4 | 6 | Budget |
| 35095 | 29.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2022-11-17 | 82 | 1 | 12 | Actual |
| 2345 | 21.00 | 2021-12-18 | 82 | 6 | 3 | Actual |
| 975 | 50.00 | 2021-10-17 | 82 | 1 | 8 | Budget |
| 21393 | 16.72 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 10269 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Actual |
| 31425 | 62.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 19901 | 27.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 5087 | 34.00 | 2022-02-17 | 82 | 3 | 6 | Actual |
| 32247 | 30.55 | 2024-03-18 | 82 | 6 | 11 | Actual |
| 28728 | 14.59 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 10784 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Budget |
| 5039 | 14.00 | 2022-02-17 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 14262 | 5.01 | 2022-10-17 | 82 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-02-17 | 82 | 2 | 6 | Actual |
| 9863 | 50.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 34352 | 62.46 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
| 6163 | 15.00 | 2022-03-19 | 82 | 2 | 6 | Actual |
| 10317 | 62.00 | 2022-07-18 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Actual |
| 26626 | 5.01 | 2023-10-17 | 82 | 1 | 12 | Actual |
| 18420 | 14.59 | 2023-02-17 | 82 | 6 | 11 | Actual |
| 36352 | 20.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
Generated 2024-11-16 15:22:17.676 UTC