[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1007 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37886 | 34.80 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 694 | 20.00 | 2021-10-15 | 82 | 5 | 6 | Budget |
| 39037 | 36.93 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 15410 | 2.89 | 2022-11-15 | 82 | 1 | 12 | Actual |
| 31751 | 41.00 | 2024-03-16 | 82 | 3 | 6 | Actual |
| 6305 | 14.00 | 2022-03-17 | 82 | 5 | 6 | Actual |
| 26009 | 18.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 7334 | 40.00 | 2022-04-17 | 82 | 3 | 6 | Budget |
| 16745 | 53.00 | 2023-01-15 | 82 | 1 | 5 | Actual |
| 10690 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Actual |
| 23821 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 32105 | 49.70 | 2024-03-16 | 82 | 1 | 11 | Actual |
| 15144 | 41.99 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 6833 | 30.00 | 2022-04-17 | 82 | 6 | 3 | Budget |
| 26626 | 5.01 | 2023-10-15 | 82 | 1 | 12 | Actual |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-03-17 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2023-10-15 | 82 | 6 | 6 | Actual |
| 29641 | 109.00 | 2024-01-15 | 82 | 1 | 7 | Actual |
| 10784 | 20.00 | 2022-07-16 | 82 | 5 | 6 | Budget |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 30207 | 45.11 | 2024-01-15 | 82 | 6 | 13 | Actual |
| 38863 | 52.60 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 551 | 10.00 | 2021-10-15 | 82 | 2 | 6 | Budget |
| 35447 | 73.81 | 2024-06-15 | 82 | 6 | 8 | Actual |
| 7486 | 30.00 | 2022-04-17 | 82 | 6 | 6 | Budget |
| 12892 | 12.00 | 2022-09-15 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 33971 | 11.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 33431 | 7.14 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 34824 | 64.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 23728 | 64.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 38151 | 41.60 | 2024-08-15 | 82 | 2 | 13 | Actual |
| 35766 | 64.59 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 7097 | 50.00 | 2022-04-17 | 82 | 1 | 5 | Budget |
| 20219 | 51.08 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 18065 | 76.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 24885 | 42.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 6162 | 10.00 | 2022-03-17 | 82 | 2 | 6 | Budget |
| 20931 | 23.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 9668 | 12.00 | 2022-06-15 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2022-11-15 | 82 | 3 | 11 | Actual |
| 4257 | 40.00 | 2022-01-15 | 82 | 6 | 7 | Budget |
| 14881 | 31.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 1407 | 44.00 | 2021-11-15 | 82 | 6 | 4 | Actual |
| 19901 | 27.00 | 2023-04-17 | 82 | 1 | 6 | Actual |
| 21539 | 2.89 | 2023-05-18 | 82 | 1 | 12 | Actual |
| 9014 | 40.00 | 2022-06-15 | 82 | 1 | 3 | Budget |
| 4912 | 47.00 | 2022-02-15 | 82 | 6 | 5 | Actual |
| 35385 | 134.42 | 2024-06-15 | 82 | 1 | 8 | Actual |
| 37032 | 45.11 | 2024-07-16 | 82 | 6 | 13 | Actual |
| 14675 | 33.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 3262 | 32.90 | 2021-12-16 | 82 | 2 | 8 | Actual |
| 34673 | 45.11 | 2024-05-17 | 82 | 1 | 13 | Actual |
| 14768 | 35.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 17564 | 114.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 38983 | 20.97 | 2024-09-15 | 82 | 2 | 11 | Actual |
| 16687 | 35.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 13175 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Actual |
| 893 | 40.00 | 2021-10-15 | 82 | 6 | 7 | Budget |
| 30651 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 20781 | 42.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 36796 | 28.42 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 7813 | 31.38 | 2022-04-17 | 82 | 6 | 8 | Actual |
| 646 | 24.00 | 2021-10-15 | 82 | 4 | 6 | Actual |
| 6506 | 51.00 | 2022-03-17 | 82 | 6 | 7 | Actual |
| 27868 | 22.30 | 2023-11-15 | 82 | 1 | 13 | Actual |
| 4990 | 30.00 | 2022-02-15 | 82 | 1 | 6 | Budget |
| 894 | 41.00 | 2021-10-15 | 82 | 6 | 7 | Actual |
| 14262 | 5.01 | 2022-10-15 | 82 | 2 | 11 | Actual |
| 2994 | 30.00 | 2021-12-16 | 82 | 6 | 6 | Budget |
| 2206 | 46.54 | 2021-11-15 | 82 | 6 | 8 | Actual |
| 10593 | 30.00 | 2022-07-16 | 82 | 1 | 6 | Budget |
| 1346 | 62.00 | 2021-11-15 | 82 | 1 | 4 | Actual |
| 32214 | 11.40 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 24403 | 15.65 | 2023-08-15 | 82 | 4 | 11 | Actual |
| 13176 | 50.00 | 2022-09-15 | 82 | 1 | 7 | Budget |
| 10736 | 30.00 | 2022-07-16 | 82 | 4 | 6 | Budget |
| 14465 | 5.01 | 2022-10-15 | 82 | 6 | 12 | Actual |
| 7892 | 40.00 | 2022-05-18 | 82 | 1 | 3 | Budget |
| 36326 | 26.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 22283 | 46.54 | 2023-06-15 | 82 | 6 | 8 | Actual |
| 27490 | 61.69 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 17869 | 32.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 6633 | 38.96 | 2022-03-17 | 82 | 2 | 8 | Actual |
| 18277 | 19.91 | 2023-02-15 | 82 | 1 | 11 | Actual |
| 9724 | 25.00 | 2022-06-15 | 82 | 6 | 6 | Actual |
| 28843 | 28.42 | 2023-12-16 | 82 | 6 | 11 | Actual |
| 27603 | 37.99 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 4708 | 68.00 | 2022-02-15 | 82 | 1 | 4 | Actual |
| 6212 | 40.00 | 2022-03-17 | 82 | 3 | 6 | Budget |
Generated 2024-11-14 05:20:11.894 UTC