[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 497 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26835 | 99.00 | 2023-11-11 | 82 | 1 | 3 | Actual |
| 22936 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
| 18928 | 30.00 | 2023-03-13 | 82 | 3 | 6 | Actual |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 20219 | 51.08 | 2023-04-13 | 82 | 2 | 8 | Actual |
| 39010 | 20.97 | 2024-09-11 | 82 | 3 | 11 | Actual |
| 30090 | 49.70 | 2024-01-11 | 82 | 6 | 12 | Actual |
| 34495 | 49.70 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 12296 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
| 34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
| 37832 | 9.27 | 2024-08-11 | 82 | 2 | 11 | Actual |
| 26452 | 13.53 | 2023-10-11 | 82 | 2 | 11 | Actual |
| 19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
| 2665 | 40.00 | 2021-12-12 | 82 | 6 | 5 | Budget |
| 16865 | 8.00 | 2023-01-11 | 82 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
| 33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
| 22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 24321 | 17.78 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 24522 | 2.89 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 38777 | 73.00 | 2024-09-11 | 82 | 6 | 7 | Actual |
| 17776 | 38.00 | 2023-02-11 | 82 | 1 | 5 | Actual |
| 893 | 40.00 | 2021-10-11 | 82 | 6 | 7 | Budget |
| 19597 | 96.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
| 27749 | 39.06 | 2023-11-11 | 82 | 1 | 12 | Actual |
| 22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
| 24998 | 34.00 | 2023-09-11 | 82 | 3 | 6 | Actual |
| 1626 | 32.00 | 2021-11-11 | 82 | 1 | 6 | Actual |
| 37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-04-12 | 82 | 2 | 13 | Actual |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 13316 | 50.00 | 2022-09-11 | 82 | 1 | 8 | Budget |
| 15410 | 2.89 | 2022-11-11 | 82 | 1 | 12 | Actual |
| 26149 | 19.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
| 9667 | 10.00 | 2022-06-11 | 82 | 5 | 6 | Budget |
| 34732 | 39.85 | 2024-05-13 | 82 | 6 | 13 | Actual |
| 31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
| 17128 | 90.48 | 2023-01-11 | 82 | 1 | 8 | Actual |
| 10052 | 48.05 | 2022-06-11 | 82 | 6 | 8 | Actual |
| 32247 | 30.55 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 220 | 62.00 | 2021-10-11 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
| 7626 | 54.00 | 2022-04-13 | 82 | 6 | 7 | Actual |
| 5709 | 20.00 | 2022-03-13 | 82 | 6 | 3 | Budget |
| 21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
| 18980 | 12.00 | 2023-03-13 | 82 | 5 | 6 | Actual |
| 2344 | 30.00 | 2021-12-12 | 82 | 6 | 3 | Budget |
| 4709 | 70.00 | 2022-02-11 | 82 | 1 | 4 | Budget |
| 27868 | 22.30 | 2023-11-11 | 82 | 1 | 13 | Actual |
| 4336 | 63.20 | 2022-01-11 | 82 | 1 | 8 | Actual |
| 8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
| 10982 | 51.00 | 2022-07-12 | 82 | 6 | 7 | Actual |
| 19012 | 27.00 | 2023-03-13 | 82 | 6 | 6 | Actual |
| 5379 | 40.00 | 2022-02-11 | 82 | 6 | 7 | Budget |
| 9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 39037 | 36.93 | 2024-09-11 | 82 | 4 | 11 | Actual |
| 14522 | 85.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 1818 | 20.00 | 2021-11-11 | 82 | 5 | 6 | Budget |
| 7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
| 16325 | 5.01 | 2022-12-12 | 82 | 5 | 11 | Actual |
| 4771 | 51.00 | 2022-02-11 | 82 | 6 | 4 | Actual |
| 30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
| 2936 | 20.00 | 2021-12-12 | 82 | 5 | 6 | Budget |
| 26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
| 2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
| 11108 | 41.99 | 2022-07-12 | 82 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
| 25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 29525 | 25.00 | 2024-01-11 | 82 | 4 | 6 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 9200 | 72.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-01-11 | 82 | 6 | 4 | Budget |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 37535 | 34.00 | 2024-08-11 | 82 | 6 | 6 | Actual |
| 3135 | 40.00 | 2021-12-12 | 82 | 6 | 7 | Budget |
| 599 | 37.00 | 2021-10-11 | 82 | 3 | 6 | Actual |
| 23700 | 12.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-03-13 | 82 | 6 | 3 | Actual |
| 28728 | 14.59 | 2023-12-12 | 82 | 2 | 11 | Actual |
| 14112 | 98.05 | 2022-10-11 | 82 | 1 | 8 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
| 5182 | 18.00 | 2022-02-11 | 82 | 5 | 6 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 23969 | 33.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
| 36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
| 16271 | 11.40 | 2022-12-12 | 82 | 3 | 11 | Actual |
| 7814 | 20.00 | 2022-04-13 | 82 | 6 | 8 | Budget |
| 18511 | 5.01 | 2023-02-11 | 82 | 6 | 12 | Actual |
Generated 2024-11-11 02:09:16.524 UTC