[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 789 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25408 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 16038 | 66.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 25140 | 87.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 24021 | 18.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 39010 | 20.97 | 2024-07-23 | 82 | 3 | 11 | Actual |
| 30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 12893 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 12375 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
| 7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
| 30148 | 20.55 | 2023-11-22 | 82 | 1 | 13 | Actual |
| 18688 | 63.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
| 28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
| 19391 | 9.27 | 2023-01-22 | 82 | 5 | 11 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 39156 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 34352 | 62.46 | 2024-03-24 | 82 | 1 | 11 | Actual |
| 7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
| 17035 | 68.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 35733 | 16.72 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 30625 | 35.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 31425 | 62.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
| 5894 | 50.00 | 2022-01-22 | 82 | 6 | 4 | Budget |
| 7334 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Budget |
| 13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 15713 | 41.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 24850 | 41.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 1081 | 30.00 | 2021-08-22 | 82 | 6 | 8 | Budget |
| 5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
| 599 | 37.00 | 2021-08-22 | 82 | 3 | 6 | Actual |
| 36710 | 26.29 | 2024-05-23 | 82 | 3 | 11 | Actual |
| 20392 | 14.59 | 2023-02-22 | 82 | 4 | 11 | Actual |
| 37502 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 5319 | 48.00 | 2021-12-23 | 82 | 1 | 7 | Actual |
| 7704 | 64.72 | 2022-02-22 | 82 | 1 | 8 | Actual |
| 32214 | 11.40 | 2024-01-22 | 82 | 5 | 11 | Actual |
| 3964 | 40.00 | 2021-11-22 | 82 | 3 | 6 | Budget |
| 34434 | 27.36 | 2024-03-24 | 82 | 4 | 11 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 11386 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
| 4522 | 32.00 | 2021-12-23 | 82 | 1 | 3 | Actual |
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2022-01-22 | 82 | 6 | 5 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
| 1407 | 44.00 | 2021-09-22 | 82 | 6 | 4 | Actual |
| 21038 | 16.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
| 8935 | 20.00 | 2022-03-25 | 82 | 6 | 8 | Budget |
| 13175 | 50.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
| 7097 | 50.00 | 2022-02-22 | 82 | 1 | 5 | Budget |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2021-12-23 | 82 | 1 | 4 | Budget |
| 14733 | 56.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 30207 | 45.11 | 2023-11-22 | 82 | 6 | 13 | Actual |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 11764 | 10.00 | 2022-06-22 | 82 | 2 | 6 | Budget |
| 9153 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
| 5568 | 40.48 | 2021-12-23 | 82 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-04-22 | 82 | 4 | 11 | Actual |
| 9075 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
| 92 | 30.00 | 2021-08-22 | 82 | 6 | 3 | Budget |
| 34700 | 48.62 | 2024-03-24 | 82 | 2 | 13 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 14349 | 15.65 | 2022-08-22 | 82 | 6 | 11 | Actual |
| 29854 | 52.89 | 2023-11-22 | 82 | 1 | 11 | Actual |
| 7625 | 50.00 | 2022-02-22 | 82 | 6 | 7 | Budget |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 18722 | 39.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
| 34495 | 49.70 | 2024-03-24 | 82 | 6 | 11 | Actual |
| 9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
| 33639 | 98.00 | 2024-03-24 | 82 | 1 | 3 | Actual |
| 27456 | 91.99 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2021-09-22 | 82 | 1 | 7 | Actual |
| 21748 | 56.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 18359 | 11.40 | 2022-12-23 | 82 | 4 | 11 | Actual |
| 26331 | 66.23 | 2023-08-22 | 82 | 2 | 8 | Actual |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 2470 | 82.00 | 2021-10-23 | 82 | 1 | 4 | Actual |
| 26452 | 13.53 | 2023-08-22 | 82 | 2 | 11 | Actual |
| 28608 | 64.72 | 2023-10-23 | 82 | 2 | 8 | Actual |
Generated 2024-09-21 10:56:24.776 UTC