[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14933 | 15.00 | 2022-09-20 | 82 | 5 | 6 | Actual |
| 27657 | 13.53 | 2023-09-20 | 82 | 5 | 11 | Actual |
| 27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
| 26567 | 15.65 | 2023-08-20 | 82 | 6 | 11 | Actual |
| 37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
| 3589 | 70.00 | 2021-11-20 | 82 | 1 | 4 | Budget |
| 21012 | 22.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
| 8503 | 22.00 | 2022-03-23 | 82 | 4 | 6 | Actual |
| 18478 | 3.95 | 2022-12-21 | 82 | 1 | 12 | Actual |
| 9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 26626 | 5.01 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 38863 | 52.60 | 2024-07-21 | 82 | 2 | 8 | Actual |
| 422 | 40.00 | 2021-08-20 | 82 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
| 36272 | 11.00 | 2024-05-21 | 82 | 2 | 6 | Actual |
| 9942 | 50.00 | 2022-04-20 | 82 | 1 | 8 | Budget |
| 13036 | 22.00 | 2022-07-21 | 82 | 5 | 6 | Actual |
| 15291 | 10.33 | 2022-09-20 | 82 | 3 | 11 | Actual |
| 13723 | 58.00 | 2022-08-20 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 30802 | 79.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2023-08-20 | 82 | 1 | 13 | Actual |
| 16945 | 13.00 | 2022-11-20 | 82 | 5 | 6 | Actual |
| 29641 | 109.00 | 2023-11-20 | 82 | 1 | 7 | Actual |
| 32762 | 81.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
| 2017 | 40.00 | 2021-09-20 | 82 | 6 | 7 | Budget |
| 5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
| 10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
| 17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
| 7381 | 27.00 | 2022-02-20 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-04-20 | 82 | 1 | 11 | Actual |
| 4198 | 60.00 | 2021-11-20 | 82 | 1 | 7 | Budget |
| 30175 | 52.13 | 2023-11-20 | 82 | 2 | 13 | Actual |
| 33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 17718 | 39.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-02-20 | 82 | 1 | 5 | Budget |
| 37450 | 34.00 | 2024-06-20 | 82 | 3 | 6 | Actual |
| 4057 | 16.00 | 2021-11-20 | 82 | 5 | 6 | Actual |
| 15443 | 5.01 | 2022-09-20 | 82 | 6 | 12 | Actual |
| 5568 | 40.48 | 2021-12-21 | 82 | 6 | 8 | Actual |
| 39098 | 43.31 | 2024-07-21 | 82 | 6 | 11 | Actual |
| 8550 | 10.00 | 2022-03-23 | 82 | 5 | 6 | Budget |
| 28782 | 27.36 | 2023-10-21 | 82 | 4 | 11 | Actual |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 18603 | 58.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 2096 | 75.32 | 2021-09-20 | 82 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 21038 | 16.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
| 5039 | 14.00 | 2021-12-21 | 82 | 2 | 6 | Actual |
| 15318 | 14.59 | 2022-09-20 | 82 | 4 | 11 | Actual |
| 28317 | 10.00 | 2023-10-21 | 82 | 2 | 6 | Actual |
| 2935 | 17.00 | 2021-10-21 | 82 | 5 | 6 | Actual |
| 5973 | 59.00 | 2022-01-20 | 82 | 1 | 5 | Actual |
| 24549 | 1.82 | 2023-06-20 | 82 | 2 | 12 | Actual |
| 35824 | 24.06 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 29471 | 11.00 | 2023-11-20 | 82 | 2 | 6 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 7813 | 31.38 | 2022-02-20 | 82 | 6 | 8 | Actual |
| 3136 | 39.00 | 2021-10-21 | 82 | 6 | 7 | Actual |
| 30056 | 7.14 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 2842 | 40.00 | 2021-10-21 | 82 | 3 | 6 | Budget |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 19012 | 27.00 | 2023-01-20 | 82 | 6 | 6 | Actual |
| 7334 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Budget |
| 7486 | 30.00 | 2022-02-20 | 82 | 6 | 6 | Budget |
| 20098 | 74.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 22072 | 25.00 | 2023-04-20 | 82 | 6 | 6 | Actual |
| 1627 | 30.00 | 2021-09-20 | 82 | 1 | 6 | Budget |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 23608 | 95.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 10052 | 48.05 | 2022-04-20 | 82 | 6 | 8 | Actual |
| 23728 | 64.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 1485 | 68.00 | 2021-09-20 | 82 | 1 | 5 | Actual |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
| 37476 | 29.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 22396 | 13.53 | 2023-04-20 | 82 | 3 | 11 | Actual |
| 34553 | 31.61 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 33051 | 79.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 21246 | 55.63 | 2023-03-23 | 82 | 2 | 8 | Actual |
| 34732 | 39.85 | 2024-03-22 | 82 | 6 | 13 | Actual |
| 4522 | 32.00 | 2021-12-21 | 82 | 1 | 3 | Actual |
| 1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
| 36535 | 158.66 | 2024-05-21 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2022-05-21 | 82 | 2 | 8 | Actual |
| 14407 | 2.89 | 2022-08-20 | 82 | 1 | 12 | Actual |
| 8218 | 52.00 | 2022-03-23 | 82 | 1 | 5 | Actual |
| 38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
| 25353 | 25.23 | 2023-07-21 | 82 | 1 | 11 | Actual |
| 8750 | 50.00 | 2022-03-23 | 82 | 6 | 7 | Budget |
| 25462 | 8.21 | 2023-07-21 | 82 | 5 | 11 | Actual |
| 28290 | 39.00 | 2023-10-21 | 82 | 1 | 6 | Actual |
| 17950 | 16.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
| 34909 | 129.00 | 2024-04-20 | 82 | 1 | 4 | Actual |
| 32669 | 85.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 15913 | 16.00 | 2022-10-21 | 82 | 5 | 6 | Actual |
| 37832 | 9.27 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 24376 | 11.40 | 2023-06-20 | 82 | 3 | 11 | Actual |
| 37032 | 45.11 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 18660 | 13.00 | 2023-01-20 | 82 | 7 | 3 | Actual |
| 32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 17684 | 50.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 1299 | 10.00 | 2021-09-20 | 82 | 7 | 3 | Budget |
| 8406 | 20.00 | 2022-03-23 | 82 | 2 | 6 | Budget |
| 22909 | 25.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2022-12-21 | 82 | 3 | 11 | Actual |
| 12107 | 50.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 33999 | 41.00 | 2024-03-22 | 82 | 3 | 6 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 26009 | 18.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 7333 | 40.00 | 2022-02-20 | 82 | 3 | 6 | Actual |
| 32457 | 41.60 | 2024-01-20 | 82 | 6 | 13 | Actual |
| 12844 | 31.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 31216 | 53.95 | 2023-12-21 | 82 | 6 | 12 | Actual |
| 11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
Generated 2024-09-20 01:01:09.304 UTC