[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
| 35614 | 6.08 | 2024-06-14 | 82 | 5 | 11 | Actual |
| 422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
| 33639 | 98.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
| 10377 | 50.00 | 2022-07-15 | 82 | 6 | 4 | Budget |
| 1163 | 40.00 | 2021-11-14 | 82 | 1 | 3 | Budget |
| 35824 | 24.06 | 2024-06-14 | 82 | 1 | 13 | Actual |
| 38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
| 11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
| 33345 | 32.67 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 23227 | 43.51 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
| 9476 | 40.00 | 2022-06-14 | 82 | 1 | 6 | Budget |
| 16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
| 92 | 30.00 | 2021-10-14 | 82 | 6 | 3 | Budget |
| 25854 | 53.00 | 2023-10-14 | 82 | 6 | 4 | Actual |
| 16244 | 3.95 | 2022-12-15 | 82 | 2 | 11 | Actual |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 14174 | 48.05 | 2022-10-14 | 82 | 6 | 8 | Actual |
| 25612 | 2.89 | 2023-09-14 | 82 | 6 | 12 | Actual |
| 1878 | 30.00 | 2021-11-14 | 82 | 6 | 6 | Budget |
| 93 | 29.00 | 2021-10-14 | 82 | 6 | 3 | Actual |
| 27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 34083 | 26.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 2665 | 40.00 | 2021-12-15 | 82 | 6 | 5 | Budget |
| 18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
| 12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
| 27548 | 51.82 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 9153 | 10.00 | 2022-06-14 | 82 | 7 | 3 | Budget |
| 16038 | 66.00 | 2022-12-15 | 82 | 6 | 7 | Actual |
| 25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
| 1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
| 22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
| 37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
| 28843 | 28.42 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 23551 | 3.95 | 2023-07-15 | 82 | 6 | 12 | Actual |
| 23106 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
| 7158 | 45.00 | 2022-04-16 | 82 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 22639 | 58.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 28197 | 76.00 | 2023-12-15 | 82 | 1 | 5 | Actual |
| 24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
| 38652 | 21.00 | 2024-09-14 | 82 | 5 | 6 | Actual |
| 6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
| 37535 | 34.00 | 2024-08-14 | 82 | 6 | 6 | Actual |
| 36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 10052 | 48.05 | 2022-06-14 | 82 | 6 | 8 | Actual |
| 18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
| 16216 | 24.16 | 2022-12-15 | 82 | 1 | 11 | Actual |
| 31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
| 10130 | 40.00 | 2022-07-15 | 82 | 1 | 3 | Budget |
| 24850 | 41.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 9261 | 56.00 | 2022-06-14 | 82 | 6 | 4 | Actual |
| 23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
| 10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
| 5087 | 34.00 | 2022-02-14 | 82 | 3 | 6 | Actual |
| 10736 | 30.00 | 2022-07-15 | 82 | 4 | 6 | Budget |
| 11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
| 20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
| 33051 | 79.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
| 29386 | 66.00 | 2024-01-14 | 82 | 6 | 5 | Actual |
| 8217 | 50.00 | 2022-05-17 | 82 | 1 | 5 | Budget |
| 26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
| 31425 | 62.00 | 2024-03-15 | 82 | 6 | 3 | Actual |
| 27370 | 76.00 | 2023-11-14 | 82 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 29641 | 109.00 | 2024-01-14 | 82 | 1 | 7 | Actual |
| 25175 | 63.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 21572 | 5.01 | 2023-05-17 | 82 | 6 | 12 | Actual |
| 22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
| 13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
| 7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
| 26835 | 99.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
| 32214 | 11.40 | 2024-03-15 | 82 | 5 | 11 | Actual |
| 28139 | 69.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 39336 | 60.90 | 2024-09-14 | 82 | 6 | 13 | Actual |
| 29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
| 34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 24998 | 34.00 | 2023-09-14 | 82 | 3 | 6 | Actual |
| 34233 | 134.42 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 26452 | 13.53 | 2023-10-14 | 82 | 2 | 11 | Actual |
| 8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
| 20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
| 32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
Generated 2024-11-13 06:52:04.742 UTC