[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1008 > < TAKE 120 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 22936 | 6.00 | 2023-05-22 | 82 | 2 | 6 | Actual |
| 14522 | 85.00 | 2022-09-21 | 82 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 26331 | 66.23 | 2023-08-21 | 82 | 2 | 8 | Actual |
| 3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
| 4770 | 50.00 | 2021-12-22 | 82 | 6 | 4 | Budget |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 4336 | 63.20 | 2021-11-21 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 3914 | 18.00 | 2021-11-21 | 82 | 2 | 6 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 26479 | 14.59 | 2023-08-21 | 82 | 3 | 11 | Actual |
| 38239 | 107.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 38545 | 30.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
| 38835 | 135.93 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 29909 | 32.67 | 2023-11-21 | 82 | 3 | 11 | Actual |
| 22514 | 1.82 | 2023-04-21 | 82 | 1 | 12 | Actual |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 13925 | 15.00 | 2022-08-21 | 82 | 5 | 6 | Actual |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
| 27928 | 69.67 | 2023-09-21 | 82 | 6 | 13 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 25580 | 1.82 | 2023-07-22 | 82 | 2 | 12 | Actual |
| 13899 | 20.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 21393 | 16.72 | 2023-03-24 | 82 | 3 | 11 | Actual |
| 15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 25553 | 2.89 | 2023-07-22 | 82 | 1 | 12 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2021-09-21 | 82 | 1 | 3 | Budget |
| 14675 | 33.00 | 2022-09-21 | 82 | 6 | 4 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 33257 | 20.97 | 2024-02-21 | 82 | 2 | 11 | Actual |
| 38897 | 67.75 | 2024-07-22 | 82 | 6 | 8 | Actual |
| 172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
| 22222 | 84.42 | 2023-04-21 | 82 | 1 | 8 | Actual |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
| 4522 | 32.00 | 2021-12-22 | 82 | 1 | 3 | Actual |
| 37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 35587 | 25.23 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 34732 | 39.85 | 2024-03-23 | 82 | 6 | 13 | Actual |
| 34407 | 30.55 | 2024-03-23 | 82 | 3 | 11 | Actual |
| 36854 | 27.36 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 30710 | 25.00 | 2023-12-22 | 82 | 6 | 6 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 36094 | 81.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 6258 | 30.00 | 2022-01-21 | 82 | 4 | 6 | Budget |
| 4010 | 29.00 | 2021-11-21 | 82 | 4 | 6 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 11765 | 20.00 | 2022-06-21 | 82 | 2 | 6 | Actual |
| 3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 27603 | 37.99 | 2023-09-21 | 82 | 3 | 11 | Actual |
| 12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
| 35766 | 64.59 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 8609 | 30.00 | 2022-03-24 | 82 | 6 | 6 | Budget |
| 8549 | 21.00 | 2022-03-24 | 82 | 5 | 6 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 5087 | 34.00 | 2021-12-22 | 82 | 3 | 6 | Actual |
| 15144 | 41.99 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 3400 | 38.00 | 2021-11-21 | 82 | 1 | 3 | Actual |
| 9990 | 30.00 | 2022-04-21 | 82 | 2 | 8 | Budget |
| 7237 | 40.00 | 2022-02-21 | 82 | 1 | 6 | Budget |
Generated 2024-09-20 20:35:02.904 UTC