[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1009 > < TAKE 240 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36326 | 26.00 | 2024-07-13 | 82 | 4 | 6 | Actual |
| 24885 | 42.00 | 2023-09-12 | 82 | 6 | 5 | Actual |
| 27490 | 61.69 | 2023-11-12 | 82 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-05-15 | 82 | 4 | 6 | Actual |
| 20392 | 14.59 | 2023-04-14 | 82 | 4 | 11 | Actual |
| 26626 | 5.01 | 2023-10-12 | 82 | 1 | 12 | Actual |
| 19540 | 3.95 | 2023-03-14 | 82 | 6 | 12 | Actual |
| 17599 | 68.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
| 22817 | 50.00 | 2023-07-13 | 82 | 1 | 5 | Actual |
| 9398 | 50.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
| 13845 | 8.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
| 11861 | 30.00 | 2022-08-12 | 82 | 4 | 6 | Budget |
| 30028 | 34.80 | 2024-01-12 | 82 | 1 | 12 | Actual |
| 17924 | 36.00 | 2023-02-12 | 82 | 3 | 6 | Actual |
| 21874 | 36.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 8280 | 50.00 | 2022-05-15 | 82 | 6 | 5 | Budget |
| 10190 | 20.00 | 2022-07-13 | 82 | 6 | 3 | Budget |
| 15023 | 84.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
| 21539 | 2.89 | 2023-05-15 | 82 | 1 | 12 | Actual |
| 11434 | 70.00 | 2022-08-12 | 82 | 1 | 4 | Budget |
| 5507 | 46.54 | 2022-02-12 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2022-03-14 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 1221 | 29.00 | 2021-11-12 | 82 | 6 | 3 | Actual |
| 22072 | 25.00 | 2023-06-12 | 82 | 6 | 6 | Actual |
| 22639 | 58.00 | 2023-07-13 | 82 | 6 | 3 | Actual |
| 27928 | 69.67 | 2023-11-12 | 82 | 6 | 13 | Actual |
| 23374 | 13.53 | 2023-07-13 | 82 | 3 | 11 | Actual |
| 3588 | 70.00 | 2022-01-12 | 82 | 1 | 4 | Actual |
| 24758 | 63.00 | 2023-09-12 | 82 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-05-15 | 82 | 1 | 4 | Budget |
| 27456 | 91.99 | 2023-11-12 | 82 | 2 | 8 | Actual |
| 4850 | 50.00 | 2022-02-12 | 82 | 1 | 5 | Budget |
| 362 | 60.00 | 2021-10-12 | 82 | 1 | 5 | Budget |
| 21481 | 15.65 | 2023-05-15 | 82 | 6 | 11 | Actual |
| 14052 | 68.00 | 2022-10-12 | 82 | 6 | 7 | Actual |
| 14017 | 56.00 | 2022-10-12 | 82 | 1 | 7 | Actual |
| 6772 | 45.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 33284 | 22.04 | 2024-04-13 | 82 | 3 | 11 | Actual |
| 20781 | 42.00 | 2023-05-15 | 82 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-01-12 | 82 | 1 | 7 | Actual |
| 34881 | 27.00 | 2024-06-12 | 82 | 7 | 3 | Actual |
| 23856 | 47.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-05-14 | 82 | 1 | 5 | Actual |
| 8031 | 10.00 | 2022-05-15 | 82 | 7 | 3 | Budget |
| 18386 | 3.95 | 2023-02-12 | 82 | 5 | 11 | Actual |
| 36854 | 27.36 | 2024-07-13 | 82 | 1 | 12 | Actual |
| 22696 | 25.00 | 2023-07-13 | 82 | 7 | 3 | Actual |
| 9260 | 50.00 | 2022-06-12 | 82 | 6 | 4 | Budget |
| 834 | 60.00 | 2021-10-12 | 82 | 1 | 7 | Budget |
| 25819 | 77.00 | 2023-10-12 | 82 | 1 | 4 | Actual |
| 19688 | 27.00 | 2023-04-14 | 82 | 7 | 3 | Actual |
| 39336 | 60.90 | 2024-09-12 | 82 | 6 | 13 | Actual |
| 11716 | 35.00 | 2022-08-12 | 82 | 1 | 6 | Actual |
| 15713 | 41.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
| 13035 | 20.00 | 2022-09-12 | 82 | 5 | 6 | Budget |
| 5834 | 79.00 | 2022-03-14 | 82 | 1 | 4 | Actual |
| 31927 | 89.00 | 2024-03-13 | 82 | 6 | 7 | Actual |
| 11638 | 54.00 | 2022-08-12 | 82 | 6 | 5 | Actual |
| 17156 | 37.45 | 2023-01-12 | 82 | 2 | 8 | Actual |
| 18008 | 24.00 | 2023-02-12 | 82 | 6 | 6 | Actual |
| 2888 | 29.00 | 2021-12-13 | 82 | 4 | 6 | Actual |
| 15443 | 5.01 | 2022-11-12 | 82 | 6 | 12 | Actual |
| 10514 | 42.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2022-11-12 | 82 | 3 | 6 | Actual |
| 29584 | 29.00 | 2024-01-12 | 82 | 6 | 6 | Actual |
| 15806 | 29.00 | 2022-12-13 | 82 | 1 | 6 | Actual |
| 21366 | 10.33 | 2023-05-15 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-05-15 | 82 | 3 | 6 | Budget |
| 7334 | 40.00 | 2022-04-14 | 82 | 3 | 6 | Budget |
| 2744 | 31.00 | 2021-12-13 | 82 | 1 | 6 | Actual |
| 30299 | 69.00 | 2024-02-12 | 82 | 6 | 3 | Actual |
| 27810 | 61.40 | 2023-11-12 | 82 | 6 | 12 | Actual |
| 5974 | 50.00 | 2022-03-14 | 82 | 1 | 5 | Budget |
| 4198 | 60.00 | 2022-01-12 | 82 | 1 | 7 | Budget |
| 2841 | 43.00 | 2021-12-13 | 82 | 3 | 6 | Actual |
| 6505 | 40.00 | 2022-03-14 | 82 | 6 | 7 | Budget |
| 1485 | 68.00 | 2021-11-12 | 82 | 1 | 5 | Actual |
| 17330 | 16.72 | 2023-01-12 | 82 | 4 | 11 | Actual |
| 13317 | 82.90 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 4991 | 33.00 | 2022-02-12 | 82 | 1 | 6 | Actual |
| 31035 | 33.74 | 2024-02-12 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-05-14 | 82 | 2 | 6 | Actual |
| 24403 | 15.65 | 2023-08-12 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2023-09-12 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2022-12-13 | 82 | 1 | 12 | Actual |
| 32247 | 30.55 | 2024-03-13 | 82 | 6 | 11 | Actual |
| 9524 | 20.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 5835 | 70.00 | 2022-03-14 | 82 | 1 | 4 | Budget |
| 4058 | 10.00 | 2022-01-12 | 82 | 5 | 6 | Budget |
| 17776 | 38.00 | 2023-02-12 | 82 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-04-14 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-05-14 | 82 | 6 | 12 | Actual |
Generated 2024-11-11 04:14:07.995 UTC