[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1008 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37000 | 52.13 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 35705 | 39.06 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 37804 | 40.12 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 13237 | 50.00 | 2022-09-17 | 82 | 6 | 7 | Actual |
| 16838 | 32.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 9074 | 25.00 | 2022-06-17 | 82 | 6 | 3 | Actual |
| 15946 | 22.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 28700 | 53.95 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 1770 | 28.00 | 2021-11-17 | 82 | 4 | 6 | Actual |
| 9863 | 50.00 | 2022-06-17 | 82 | 6 | 7 | Budget |
| 14641 | 60.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 11716 | 35.00 | 2022-08-17 | 82 | 1 | 6 | Actual |
| 10592 | 34.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 19843 | 38.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 5241 | 30.00 | 2022-02-17 | 82 | 6 | 6 | Budget |
| 19509 | 1.82 | 2023-03-19 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 38151 | 41.60 | 2024-08-17 | 82 | 2 | 13 | Actual |
| 34352 | 62.46 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 28843 | 28.42 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 17718 | 39.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 12295 | 37.45 | 2022-08-17 | 82 | 6 | 8 | Actual |
| 12892 | 12.00 | 2022-09-17 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 39336 | 60.90 | 2024-09-17 | 82 | 6 | 13 | Actual |
| 9260 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
| 31035 | 33.74 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 5181 | 10.00 | 2022-02-17 | 82 | 5 | 6 | Budget |
| 5567 | 30.00 | 2022-02-17 | 82 | 6 | 8 | Budget |
| 10455 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 21218 | 113.20 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 1723 | 43.00 | 2021-11-17 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 29676 | 78.00 | 2024-01-17 | 82 | 6 | 7 | Actual |
| 12563 | 70.00 | 2022-09-17 | 82 | 1 | 4 | Budget |
| 25233 | 105.63 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 28345 | 47.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 33171 | 73.81 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 24230 | 49.57 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 16919 | 20.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 14675 | 33.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 37946 | 34.80 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 5895 | 38.00 | 2022-03-19 | 82 | 6 | 4 | Actual |
| 11908 | 13.00 | 2022-08-17 | 82 | 5 | 6 | Actual |
| 23763 | 47.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 31301 | 45.11 | 2024-02-17 | 82 | 2 | 13 | Actual |
| 33759 | 108.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 16745 | 53.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 25408 | 10.33 | 2023-09-17 | 82 | 3 | 11 | Actual |
| 33639 | 98.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 26989 | 68.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 25612 | 2.89 | 2023-09-17 | 82 | 6 | 12 | Actual |
| 35150 | 38.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 12107 | 50.00 | 2022-08-17 | 82 | 6 | 7 | Budget |
| 23914 | 32.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2021-10-17 | 82 | 3 | 6 | Budget |
| 38835 | 135.93 | 2024-09-17 | 82 | 1 | 8 | Actual |
| 10982 | 51.00 | 2022-07-18 | 82 | 6 | 7 | Actual |
| 2422 | 10.00 | 2021-12-18 | 82 | 7 | 3 | Actual |
| 647 | 30.00 | 2021-10-17 | 82 | 4 | 6 | Budget |
| 22964 | 29.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 33311 | 20.97 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 11967 | 30.00 | 2022-08-17 | 82 | 6 | 6 | Budget |
| 1022 | 38.96 | 2021-10-17 | 82 | 2 | 8 | Actual |
| 11308 | 20.00 | 2022-08-17 | 82 | 6 | 3 | Budget |
| 17869 | 32.00 | 2023-02-17 | 82 | 1 | 6 | Actual |
| 27576 | 17.78 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 39037 | 36.93 | 2024-09-17 | 82 | 4 | 11 | Actual |
| 22423 | 15.65 | 2023-06-17 | 82 | 4 | 11 | Actual |
| 38182 | 76.69 | 2024-08-17 | 82 | 6 | 13 | Actual |
| 6693 | 30.00 | 2022-03-19 | 82 | 6 | 8 | Budget |
| 22396 | 13.53 | 2023-06-17 | 82 | 3 | 11 | Actual |
| 1162 | 41.00 | 2021-11-17 | 82 | 1 | 3 | Actual |
| 11575 | 58.00 | 2022-08-17 | 82 | 1 | 5 | Actual |
| 753 | 31.00 | 2021-10-17 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2024-07-18 | 82 | 5 | 11 | Actual |
| 21246 | 55.63 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 36094 | 81.00 | 2024-07-18 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-03-18 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2021-11-17 | 82 | 4 | 6 | Budget |
| 6584 | 50.00 | 2022-03-19 | 82 | 1 | 8 | Budget |
| 11907 | 20.00 | 2022-08-17 | 82 | 5 | 6 | Budget |
| 12989 | 32.00 | 2022-09-17 | 82 | 4 | 6 | Actual |
| 421 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Budget |
| 7952 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 26090 | 16.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2021-10-17 | 82 | 1 | 4 | Actual |
| 14174 | 48.05 | 2022-10-17 | 82 | 6 | 8 | Actual |
| 12375 | 40.00 | 2022-09-17 | 82 | 1 | 3 | Budget |
| 21366 | 10.33 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 26243 | 71.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 9620 | 21.00 | 2022-06-17 | 82 | 4 | 6 | Actual |
| 38359 | 129.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 27490 | 61.69 | 2023-11-17 | 82 | 6 | 8 | Actual |
Generated 2024-11-16 18:16:11.614 UTC