[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1005 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1675 | 10.00 | 2021-11-14 | 82 | 2 | 6 | Budget |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 38452 | 72.00 | 2024-09-14 | 82 | 1 | 5 | Actual |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 36882 | 7.14 | 2024-07-15 | 82 | 2 | 12 | Actual |
| 16359 | 13.53 | 2022-12-15 | 82 | 6 | 11 | Actual |
| 13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
| 27691 | 36.93 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 26424 | 30.55 | 2023-10-14 | 82 | 1 | 11 | Actual |
| 17449 | 1.82 | 2023-01-14 | 82 | 1 | 12 | Actual |
| 33944 | 38.00 | 2024-05-16 | 82 | 1 | 6 | Actual |
| 31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
| 12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-01-14 | 82 | 6 | 4 | Actual |
| 8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
| 13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
| 21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
| 5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
| 13364 | 41.99 | 2022-09-14 | 82 | 2 | 8 | Actual |
| 12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
| 27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
| 18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
| 29138 | 113.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
| 14733 | 56.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 22164 | 64.00 | 2023-06-14 | 82 | 6 | 7 | Actual |
| 22724 | 60.00 | 2023-07-15 | 82 | 1 | 4 | Actual |
| 26009 | 18.00 | 2023-10-14 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2022-07-15 | 82 | 6 | 6 | Actual |
| 32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
| 39037 | 36.93 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 5134 | 18.00 | 2022-02-14 | 82 | 4 | 6 | Actual |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 18603 | 58.00 | 2023-03-16 | 82 | 6 | 3 | Actual |
| 18980 | 12.00 | 2023-03-16 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-03-16 | 82 | 5 | 11 | Actual |
| 9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 10513 | 50.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
| 3788 | 59.00 | 2022-01-14 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-12-15 | 82 | 6 | 5 | Budget |
| 6114 | 30.00 | 2022-03-16 | 82 | 1 | 6 | Budget |
| 26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
| 14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
| 2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
| 2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-02-14 | 82 | 6 | 4 | Actual |
| 18277 | 19.91 | 2023-02-14 | 82 | 1 | 11 | Actual |
| 3136 | 39.00 | 2021-12-15 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 647 | 30.00 | 2021-10-14 | 82 | 4 | 6 | Budget |
| 28809 | 7.14 | 2023-12-15 | 82 | 5 | 11 | Actual |
| 38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
| 32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 30802 | 79.00 | 2024-02-14 | 82 | 6 | 7 | Actual |
| 27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
| 30625 | 35.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 19956 | 32.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
| 15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
| 36094 | 81.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 9339 | 50.00 | 2022-06-14 | 82 | 1 | 5 | Budget |
| 1485 | 68.00 | 2021-11-14 | 82 | 1 | 5 | Actual |
| 2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
| 35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
| 14289 | 15.65 | 2022-10-14 | 82 | 3 | 11 | Actual |
| 15443 | 5.01 | 2022-11-14 | 82 | 6 | 12 | Actual |
| 16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 34261 | 81.39 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 26778 | 46.87 | 2023-10-14 | 82 | 6 | 13 | Actual |
| 17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
| 9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 36710 | 26.29 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 34615 | 57.14 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 27165 | 13.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 9804 | 64.00 | 2022-06-14 | 82 | 1 | 7 | Actual |
| 17128 | 90.48 | 2023-01-14 | 82 | 1 | 8 | Actual |
| 646 | 24.00 | 2021-10-14 | 82 | 4 | 6 | Actual |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 752 | 30.00 | 2021-10-14 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2024-01-14 | 82 | 6 | 13 | Actual |
| 3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
| 8279 | 40.00 | 2022-05-17 | 82 | 6 | 5 | Actual |
Generated 2024-11-13 05:49:33.677 UTC