[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 267 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7237 | 40.00 | 2022-04-13 | 82 | 1 | 6 | Budget |
| 5974 | 50.00 | 2022-03-13 | 82 | 1 | 5 | Budget |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
| 9942 | 50.00 | 2022-06-11 | 82 | 1 | 8 | Budget |
| 12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 19956 | 32.00 | 2023-04-13 | 82 | 3 | 6 | Actual |
| 26331 | 66.23 | 2023-10-11 | 82 | 2 | 8 | Actual |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
| 14881 | 31.00 | 2022-11-11 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
| 9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
| 16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
| 16919 | 20.00 | 2023-01-11 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-06-11 | 82 | 5 | 11 | Actual |
| 14434 | 1.82 | 2022-10-11 | 82 | 2 | 12 | Actual |
| 10783 | 20.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
| 21663 | 66.00 | 2023-06-11 | 82 | 6 | 3 | Actual |
| 15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
| 29021 | 36.34 | 2023-12-12 | 82 | 1 | 13 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 23106 | 64.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
| 19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
| 22990 | 17.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
| 21338 | 18.84 | 2023-05-14 | 82 | 1 | 11 | Actual |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
| 7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
| 4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
| 3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
| 29676 | 78.00 | 2024-01-11 | 82 | 6 | 7 | Actual |
| 13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 7285 | 20.00 | 2022-04-13 | 82 | 2 | 6 | Budget |
| 11860 | 25.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
| 23995 | 22.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
| 7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
| 19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
| 15655 | 40.00 | 2022-12-12 | 82 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-02-11 | 82 | 1 | 13 | Actual |
| 36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
| 20098 | 74.00 | 2023-04-13 | 82 | 1 | 7 | Actual |
| 9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
| 551 | 10.00 | 2021-10-11 | 82 | 2 | 6 | Budget |
| 32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 36683 | 19.91 | 2024-07-12 | 82 | 2 | 11 | Actual |
| 19808 | 47.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 10640 | 10.00 | 2022-07-12 | 82 | 2 | 6 | Budget |
| 39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
| 9620 | 21.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 23141 | 73.00 | 2023-07-12 | 82 | 6 | 7 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
| 24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
| 32847 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 18100 | 45.00 | 2023-02-11 | 82 | 6 | 7 | Actual |
| 10456 | 51.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
| 37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
| 22547 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
| 28963 | 44.38 | 2023-12-12 | 82 | 6 | 12 | Actual |
| 32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
| 22039 | 12.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 24673 | 64.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-04-13 | 82 | 1 | 7 | Budget |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 38239 | 107.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-01-11 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
| 6959 | 70.00 | 2022-04-13 | 82 | 1 | 4 | Budget |
| 25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
| 3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
| 9260 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
| 24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-02-11 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2024-02-11 | 82 | 6 | 11 | Actual |
| 9863 | 50.00 | 2022-06-11 | 82 | 6 | 7 | Budget |
| 25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
| 12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
| 5894 | 50.00 | 2022-03-13 | 82 | 6 | 4 | Budget |
| 9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-02-11 | 82 | 6 | 4 | Budget |
Generated 2024-11-10 20:03:22.827 UTC