[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 1000
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5458 | 99.57 | 2021-12-30 | 82 | 1 | 8 | Actual |
| 18722 | 39.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 37337 | 70.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
| 29734 | 137.45 | 2023-11-29 | 82 | 1 | 8 | Actual |
| 3588 | 70.00 | 2021-11-29 | 82 | 1 | 4 | Actual |
| 16271 | 11.40 | 2022-10-30 | 82 | 3 | 11 | Actual |
| 362 | 60.00 | 2021-08-29 | 82 | 1 | 5 | Budget |
| 23428 | 5.01 | 2023-05-30 | 82 | 5 | 11 | Actual |
| 7158 | 45.00 | 2022-03-01 | 82 | 6 | 5 | Actual |
| 10641 | 13.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
| 16945 | 13.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
| 24464 | 25.23 | 2023-06-29 | 82 | 6 | 11 | Actual |
| 28809 | 7.14 | 2023-10-30 | 82 | 5 | 11 | Actual |
| 10592 | 34.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
| 21629 | 89.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
| 18873 | 21.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2023-04-01 | 82 | 3 | 11 | Actual |
| 36187 | 59.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 647 | 30.00 | 2021-08-29 | 82 | 4 | 6 | Budget |
| 38394 | 67.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
| 22990 | 17.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-01-29 | 82 | 6 | 12 | Actual |
| 39184 | 16.72 | 2024-07-30 | 82 | 2 | 12 | Actual |
| 15291 | 10.33 | 2022-09-29 | 82 | 3 | 11 | Actual |
| 15144 | 41.99 | 2022-09-29 | 82 | 2 | 8 | Actual |
| 2344 | 30.00 | 2021-10-30 | 82 | 6 | 3 | Budget |
| 4197 | 45.00 | 2021-11-29 | 82 | 1 | 7 | Actual |
| 32549 | 59.00 | 2024-02-29 | 82 | 6 | 3 | Actual |
| 17156 | 37.45 | 2022-11-29 | 82 | 2 | 8 | Actual |
| 2285 | 40.00 | 2021-10-30 | 82 | 1 | 3 | Budget |
| 21572 | 5.01 | 2023-04-01 | 82 | 6 | 12 | Actual |
| 9477 | 40.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-03-01 | 82 | 1 | 3 | Actual |
| 30299 | 69.00 | 2023-12-30 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
| 14112 | 98.05 | 2022-08-29 | 82 | 1 | 8 | Actual |
| 34407 | 30.55 | 2024-03-31 | 82 | 3 | 11 | Actual |
| 13845 | 8.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
| 27193 | 43.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 37209 | 135.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
| 4912 | 47.00 | 2021-12-30 | 82 | 6 | 5 | Actual |
| 33852 | 72.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2023-06-29 | 82 | 2 | 11 | Actual |
| 29584 | 29.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
| 11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-02-29 | 82 | 6 | 4 | Actual |
| 14174 | 48.05 | 2022-08-29 | 82 | 6 | 8 | Actual |
| 26116 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
| 1627 | 30.00 | 2021-09-29 | 82 | 1 | 6 | Budget |
| 23347 | 12.46 | 2023-05-30 | 82 | 2 | 11 | Actual |
| 33345 | 32.67 | 2024-02-29 | 82 | 6 | 11 | Actual |
| 11108 | 41.99 | 2022-05-30 | 82 | 2 | 8 | Actual |
| 1220 | 30.00 | 2021-09-29 | 82 | 6 | 3 | Budget |
| 10052 | 48.05 | 2022-04-29 | 82 | 6 | 8 | Actual |
| 11308 | 20.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
| 422 | 40.00 | 2021-08-29 | 82 | 6 | 5 | Actual |
| 19750 | 33.00 | 2023-03-01 | 82 | 6 | 4 | Actual |
| 34140 | 111.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
| 26989 | 68.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
| 29258 | 110.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
| 2470 | 82.00 | 2021-10-30 | 82 | 1 | 4 | Actual |
| 8139 | 50.00 | 2022-04-01 | 82 | 6 | 4 | Actual |
| 28580 | 158.66 | 2023-10-30 | 82 | 1 | 8 | Actual |
| 3964 | 40.00 | 2021-11-29 | 82 | 3 | 6 | Budget |
| 36973 | 46.87 | 2024-05-30 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
| 4582 | 20.00 | 2021-12-30 | 82 | 6 | 3 | Budget |
| 10593 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 25462 | 8.21 | 2023-07-30 | 82 | 5 | 11 | Actual |
| 30570 | 36.00 | 2023-12-30 | 82 | 1 | 6 | Actual |
| 2144 | 43.51 | 2021-09-29 | 82 | 2 | 8 | Actual |
| 3650 | 50.00 | 2021-11-29 | 82 | 6 | 4 | Budget |
| 14234 | 19.91 | 2022-08-29 | 82 | 1 | 11 | Actual |
| 10514 | 42.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
| 31216 | 53.95 | 2023-12-30 | 82 | 6 | 12 | Actual |
| 3074 | 60.00 | 2021-10-30 | 82 | 1 | 7 | Budget |
| 2841 | 43.00 | 2021-10-30 | 82 | 3 | 6 | Actual |
| 1957 | 54.00 | 2021-09-29 | 82 | 1 | 7 | Actual |
| 30090 | 49.70 | 2023-11-29 | 82 | 6 | 12 | Actual |
| 28929 | 7.14 | 2023-10-30 | 82 | 2 | 12 | Actual |
| 15713 | 41.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
| 17924 | 36.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 28843 | 28.42 | 2023-10-30 | 82 | 6 | 11 | Actual |
| 20252 | 63.20 | 2023-03-01 | 82 | 6 | 8 | Actual |
| 17718 | 39.00 | 2022-12-30 | 82 | 6 | 4 | Actual |
| 7625 | 50.00 | 2022-03-01 | 82 | 6 | 7 | Budget |
| 37804 | 40.12 | 2024-06-29 | 82 | 1 | 11 | Actual |
| 37746 | 84.42 | 2024-06-29 | 82 | 6 | 8 | Actual |
| 36854 | 27.36 | 2024-05-30 | 82 | 1 | 12 | Actual |
| 20746 | 69.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 18219 | 60.17 | 2022-12-30 | 82 | 6 | 8 | Actual |
| 35202 | 15.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
| 35122 | 13.00 | 2024-04-29 | 82 | 2 | 6 | Actual |
| 20419 | 9.27 | 2023-03-01 | 82 | 5 | 11 | Actual |
| 13036 | 22.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
| 23551 | 3.95 | 2023-05-30 | 82 | 6 | 12 | Actual |
| 24758 | 63.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
| 14434 | 1.82 | 2022-08-29 | 82 | 2 | 12 | Actual |
| 23261 | 45.02 | 2023-05-30 | 82 | 6 | 8 | Actual |
| 39064 | 5.01 | 2024-07-30 | 82 | 5 | 11 | Actual |
| 38274 | 60.00 | 2024-07-30 | 82 | 6 | 3 | Actual |
| 833 | 51.00 | 2021-08-29 | 82 | 1 | 7 | Actual |
| 32514 | 98.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
Generated 2024-09-29 00:24:03.024 UTC