[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 938 > < TAKE 248 >
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18780 | 38.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
| 7380 | 20.00 | 2022-03-01 | 82 | 4 | 6 | Budget |
| 24202 | 88.96 | 2023-06-29 | 82 | 1 | 8 | Actual |
| 9803 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 13365 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
| 11576 | 50.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
| 32187 | 31.61 | 2024-01-29 | 82 | 4 | 11 | Actual |
| 38124 | 32.83 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 26208 | 92.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 38983 | 20.97 | 2024-07-30 | 82 | 2 | 11 | Actual |
| 34380 | 12.46 | 2024-03-31 | 82 | 2 | 11 | Actual |
| 35505 | 43.31 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 10922 | 50.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 20133 | 45.00 | 2023-03-01 | 82 | 6 | 7 | Actual |
| 92 | 30.00 | 2021-08-29 | 82 | 6 | 3 | Budget |
| 4385 | 30.00 | 2021-11-29 | 82 | 2 | 8 | Budget |
| 23856 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
| 5835 | 70.00 | 2022-01-29 | 82 | 1 | 4 | Budget |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 29471 | 11.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 10981 | 50.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
| 27630 | 28.42 | 2023-09-29 | 82 | 4 | 11 | Actual |
| 27603 | 37.99 | 2023-09-29 | 82 | 3 | 11 | Actual |
| 20661 | 63.00 | 2023-04-01 | 82 | 6 | 3 | Actual |
| 14316 | 11.40 | 2022-08-29 | 82 | 4 | 11 | Actual |
| 5241 | 30.00 | 2021-12-30 | 82 | 6 | 6 | Budget |
| 30419 | 89.00 | 2023-12-30 | 82 | 6 | 4 | Actual |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 3321 | 30.00 | 2021-10-30 | 82 | 6 | 8 | Budget |
| 8503 | 22.00 | 2022-04-01 | 82 | 4 | 6 | Actual |
| 25580 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
| 1548 | 38.00 | 2021-09-29 | 82 | 6 | 5 | Actual |
| 19597 | 96.00 | 2023-03-01 | 82 | 1 | 3 | Actual |
| 17449 | 1.82 | 2022-11-29 | 82 | 1 | 12 | Actual |
| 19716 | 55.00 | 2023-03-01 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2022-10-30 | 82 | 2 | 12 | Actual |
| 5088 | 40.00 | 2021-12-30 | 82 | 3 | 6 | Budget |
| 21366 | 10.33 | 2023-04-01 | 82 | 2 | 11 | Actual |
| 21720 | 12.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
| 15946 | 22.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
| 25353 | 25.23 | 2023-07-30 | 82 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-03-01 | 82 | 1 | 4 | Budget |
| 34233 | 134.42 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 30888 | 60.17 | 2023-12-30 | 82 | 2 | 8 | Actual |
| 15318 | 14.59 | 2022-09-29 | 82 | 4 | 11 | Actual |
| 16532 | 102.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 5974 | 50.00 | 2022-01-29 | 82 | 1 | 5 | Budget |
| 26506 | 13.53 | 2023-08-29 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 32927 | 14.00 | 2024-02-29 | 82 | 5 | 6 | Actual |
| 35851 | 48.62 | 2024-04-29 | 82 | 2 | 13 | Actual |
| 29854 | 52.89 | 2023-11-29 | 82 | 1 | 11 | Actual |
| 20392 | 14.59 | 2023-03-01 | 82 | 4 | 11 | Actual |
| 9477 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 8876 | 38.96 | 2022-04-01 | 82 | 2 | 8 | Actual |
| 173 | 10.00 | 2021-08-29 | 82 | 7 | 3 | Budget |
| 1724 | 40.00 | 2021-09-29 | 82 | 3 | 6 | Budget |
| 14407 | 2.89 | 2022-08-29 | 82 | 1 | 12 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 2889 | 30.00 | 2021-10-30 | 82 | 4 | 6 | Budget |
| 35705 | 39.06 | 2024-04-29 | 82 | 1 | 12 | Actual |
| 17869 | 32.00 | 2022-12-30 | 82 | 1 | 6 | Actual |
| 38274 | 60.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 29386 | 66.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
| 16417 | 2.89 | 2022-10-30 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2024-03-31 | 82 | 2 | 13 | Actual |
| 5786 | 12.00 | 2022-01-29 | 82 | 7 | 3 | Actual |
| 14289 | 15.65 | 2022-08-29 | 82 | 3 | 11 | Actual |
| 12844 | 31.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
| 11387 | 6.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
| 18305 | 5.01 | 2022-12-30 | 82 | 2 | 11 | Actual |
| 15264 | 3.95 | 2022-09-29 | 82 | 2 | 11 | Actual |
| 35122 | 13.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 22759 | 34.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
| 21012 | 22.00 | 2023-04-01 | 82 | 4 | 6 | Actual |
| 23016 | 19.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
| 14262 | 5.01 | 2022-08-29 | 82 | 2 | 11 | Actual |
| 16038 | 66.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
| 3730 | 50.00 | 2021-11-29 | 82 | 1 | 5 | Budget |
| 38742 | 114.00 | 2024-07-30 | 82 | 1 | 7 | Actual |
| 4119 | 39.00 | 2021-11-29 | 82 | 6 | 6 | Actual |
| 2284 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Actual |
| 16865 | 8.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
| 38331 | 18.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
| 13873 | 24.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
| 5458 | 99.57 | 2021-12-30 | 82 | 1 | 8 | Actual |
| 8217 | 50.00 | 2022-04-01 | 82 | 1 | 5 | Budget |
| 29882 | 12.46 | 2023-11-29 | 82 | 2 | 11 | Actual |
| 13175 | 50.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
| 3915 | 10.00 | 2021-11-29 | 82 | 2 | 6 | Budget |
| 39336 | 60.90 | 2024-07-30 | 82 | 6 | 13 | Actual |
| 23763 | 47.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
| 694 | 20.00 | 2021-08-29 | 82 | 5 | 6 | Budget |
| 11860 | 25.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
| 28232 | 73.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2022-10-30 | 82 | 6 | 8 | Actual |
| 16919 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2022-10-30 | 82 | 5 | 11 | Actual |
| 10736 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
| 1162 | 41.00 | 2021-09-29 | 82 | 1 | 3 | Actual |
| 28929 | 7.14 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 7285 | 20.00 | 2022-03-01 | 82 | 2 | 6 | Budget |
| 16567 | 60.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
| 16359 | 13.53 | 2022-10-30 | 82 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-01-29 | 82 | 5 | 11 | Actual |
| 6162 | 10.00 | 2022-01-29 | 82 | 2 | 6 | Budget |
| 8829 | 66.23 | 2022-04-01 | 82 | 1 | 8 | Actual |
| 12296 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
| 14613 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 21125 | 56.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 12892 | 12.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2024-05-30 | 82 | 6 | 8 | Actual |
| 34051 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 21932 | 22.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
| 20098 | 74.00 | 2023-03-01 | 82 | 1 | 7 | Actual |
| 22013 | 22.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 2666 | 57.00 | 2021-10-30 | 82 | 6 | 5 | Actual |
| 14907 | 18.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
| 1485 | 68.00 | 2021-09-29 | 82 | 1 | 5 | Actual |
| 21246 | 55.63 | 2023-04-01 | 82 | 2 | 8 | Actual |
| 8407 | 16.00 | 2022-04-01 | 82 | 2 | 6 | Actual |
| 2608 | 60.00 | 2021-10-30 | 82 | 1 | 5 | Budget |
| 3073 | 71.00 | 2021-10-30 | 82 | 1 | 7 | Actual |
| 35176 | 22.00 | 2024-04-29 | 82 | 4 | 6 | Actual |
| 29173 | 62.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 26331 | 66.23 | 2023-08-29 | 82 | 2 | 8 | Actual |
| 13818 | 31.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
| 31603 | 80.00 | 2024-01-29 | 82 | 1 | 5 | Actual |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 36300 | 41.00 | 2024-05-30 | 82 | 3 | 6 | Actual |
| 2529 | 42.00 | 2021-10-30 | 82 | 6 | 4 | Actual |
| 11814 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
| 16096 | 98.05 | 2022-10-30 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2024-05-30 | 82 | 1 | 11 | Actual |
| 39184 | 16.72 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 29048 | 67.92 | 2023-10-30 | 82 | 2 | 13 | Actual |
| 25083 | 27.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 35614 | 6.08 | 2024-04-29 | 82 | 5 | 11 | Actual |
| 27138 | 29.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
| 24376 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
| 8279 | 40.00 | 2022-04-01 | 82 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 16624 | 28.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
| 6115 | 31.00 | 2022-01-29 | 82 | 1 | 6 | Actual |
| 18332 | 11.40 | 2022-12-30 | 82 | 3 | 11 | Actual |
| 34944 | 83.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
| 5380 | 39.00 | 2021-12-30 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-02-29 | 82 | 6 | 8 | Actual |
| 9621 | 20.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
| 3866 | 37.00 | 2021-11-29 | 82 | 1 | 6 | Actual |
| 9014 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
| 8549 | 21.00 | 2022-04-01 | 82 | 5 | 6 | Actual |
| 16652 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
| 32424 | 64.41 | 2024-01-29 | 82 | 2 | 13 | Actual |
| 3729 | 48.00 | 2021-11-29 | 82 | 1 | 5 | Actual |
| 23227 | 43.51 | 2023-05-30 | 82 | 2 | 8 | Actual |
| 28077 | 26.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-09-29 | 82 | 7 | 3 | Budget |
| 15806 | 29.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
| 2206 | 46.54 | 2021-09-29 | 82 | 6 | 8 | Actual |
Generated 2024-09-28 16:22:21.862 UTC