[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 290 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19928 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
| 19364 | 11.40 | 2023-01-22 | 82 | 4 | 11 | Actual |
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 9260 | 50.00 | 2022-04-22 | 82 | 6 | 4 | Budget |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 37244 | 91.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 31035 | 33.74 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 19310 | 5.01 | 2023-01-22 | 82 | 2 | 11 | Actual |
| 6959 | 70.00 | 2022-02-22 | 82 | 1 | 4 | Budget |
| 16687 | 35.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 27490 | 61.69 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 35560 | 26.29 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
| 38394 | 67.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 14140 | 38.96 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 15861 | 33.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 31333 | 45.11 | 2023-12-23 | 82 | 6 | 13 | Actual |
| 24998 | 34.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 23763 | 47.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 9074 | 25.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
| 37626 | 87.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 17276 | 8.21 | 2022-11-22 | 82 | 2 | 11 | Actual |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 24581 | 3.95 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 37089 | 125.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 1547 | 40.00 | 2021-09-22 | 82 | 6 | 5 | Budget |
| 12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 26090 | 16.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
| 28809 | 7.14 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 3321 | 30.00 | 2021-10-23 | 82 | 6 | 8 | Budget |
| 8829 | 66.23 | 2022-03-25 | 82 | 1 | 8 | Actual |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 9398 | 50.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
| 38983 | 20.97 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 39098 | 43.31 | 2024-07-23 | 82 | 6 | 11 | Actual |
| 37804 | 40.12 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 27576 | 17.78 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 17391 | 23.10 | 2022-11-22 | 82 | 6 | 11 | Actual |
| 3215 | 50.00 | 2021-10-23 | 82 | 1 | 8 | Budget |
| 24202 | 88.96 | 2023-06-22 | 82 | 1 | 8 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 23821 | 51.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 38572 | 17.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 24230 | 49.57 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 18928 | 30.00 | 2023-01-22 | 82 | 3 | 6 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 24349 | 8.21 | 2023-06-22 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 36245 | 43.00 | 2024-05-23 | 82 | 1 | 6 | Actual |
| 25024 | 19.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
| 12765 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 33794 | 69.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 9201 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
| 13237 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 9340 | 46.00 | 2022-04-22 | 82 | 1 | 5 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 4119 | 39.00 | 2021-11-22 | 82 | 6 | 6 | Actual |
| 13238 | 50.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
| 5647 | 40.00 | 2022-01-22 | 82 | 1 | 3 | Budget |
| 11765 | 20.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 37209 | 135.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 14613 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 29551 | 16.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 20338 | 7.14 | 2023-02-22 | 82 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 23106 | 64.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 33944 | 38.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
| 37859 | 33.74 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 26989 | 68.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
| 4011 | 30.00 | 2021-11-22 | 82 | 4 | 6 | Budget |
Generated 2024-09-21 05:19:13.130 UTC