[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 124 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4522 | 32.00 | 2022-02-17 | 82 | 1 | 3 | Actual |
| 14140 | 38.96 | 2022-10-17 | 82 | 2 | 8 | Actual |
| 6911 | 10.00 | 2022-04-19 | 82 | 7 | 3 | Budget |
| 9201 | 70.00 | 2022-06-17 | 82 | 1 | 4 | Budget |
| 20098 | 74.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 280 | 50.00 | 2021-10-17 | 82 | 6 | 4 | Budget |
| 18780 | 38.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 33550 | 43.36 | 2024-04-18 | 82 | 2 | 13 | Actual |
| 21932 | 22.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 7952 | 30.00 | 2022-05-20 | 82 | 6 | 3 | Budget |
| 8218 | 52.00 | 2022-05-20 | 82 | 1 | 5 | Actual |
| 35176 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 7893 | 33.00 | 2022-05-20 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-17 | 82 | 1 | 3 | Budget |
| 4770 | 50.00 | 2022-02-17 | 82 | 6 | 4 | Budget |
| 24850 | 41.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 34944 | 83.00 | 2024-06-17 | 82 | 6 | 4 | Actual |
| 32397 | 39.85 | 2024-03-18 | 82 | 1 | 13 | Actual |
| 7157 | 50.00 | 2022-04-19 | 82 | 6 | 5 | Budget |
| 13845 | 8.00 | 2022-10-17 | 82 | 2 | 6 | Actual |
| 22990 | 17.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 37746 | 84.42 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 28929 | 7.14 | 2023-12-18 | 82 | 2 | 12 | Actual |
| 36245 | 43.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 19391 | 9.27 | 2023-03-19 | 82 | 5 | 11 | Actual |
| 39276 | 36.34 | 2024-09-17 | 82 | 1 | 13 | Actual |
| 1082 | 37.45 | 2021-10-17 | 82 | 6 | 8 | Actual |
| 21393 | 16.72 | 2023-05-20 | 82 | 3 | 11 | Actual |
| 37000 | 52.13 | 2024-07-18 | 82 | 2 | 13 | Actual |
| 38124 | 32.83 | 2024-08-17 | 82 | 1 | 13 | Actual |
| 36187 | 59.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 15264 | 3.95 | 2022-11-17 | 82 | 2 | 11 | Actual |
| 5568 | 40.48 | 2022-02-17 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2022-10-17 | 82 | 6 | 7 | Actual |
| 23643 | 52.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 31154 | 36.93 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 6114 | 30.00 | 2022-03-19 | 82 | 1 | 6 | Budget |
| 27895 | 67.92 | 2023-11-17 | 82 | 2 | 13 | Actual |
| 21068 | 27.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 39184 | 16.72 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 38863 | 52.60 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 13238 | 50.00 | 2022-09-17 | 82 | 6 | 7 | Budget |
| 16978 | 28.00 | 2023-01-17 | 82 | 6 | 6 | Actual |
| 2793 | 10.00 | 2021-12-18 | 82 | 2 | 6 | Budget |
| 20338 | 7.14 | 2023-04-19 | 82 | 2 | 11 | Actual |
| 753 | 31.00 | 2021-10-17 | 82 | 6 | 6 | Actual |
| 8935 | 20.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 10922 | 50.00 | 2022-07-18 | 82 | 1 | 7 | Budget |
| 7813 | 31.38 | 2022-04-19 | 82 | 6 | 8 | Actual |
| 10842 | 33.00 | 2022-07-18 | 82 | 6 | 6 | Actual |
| 1163 | 40.00 | 2021-11-17 | 82 | 1 | 3 | Budget |
| 10268 | 10.00 | 2022-07-18 | 82 | 7 | 3 | Budget |
| 27245 | 14.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 3651 | 45.00 | 2022-01-17 | 82 | 6 | 4 | Actual |
| 37244 | 91.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 26927 | 27.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 5039 | 14.00 | 2022-02-17 | 82 | 2 | 6 | Actual |
| 8359 | 44.00 | 2022-05-20 | 82 | 1 | 6 | Actual |
| 26835 | 99.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 21874 | 36.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 31274 | 25.81 | 2024-02-17 | 82 | 1 | 13 | Actual |
| 28782 | 27.36 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2021-11-17 | 82 | 6 | 8 | Budget |
| 26303 | 155.63 | 2023-10-17 | 82 | 1 | 8 | Actual |
| 15443 | 5.01 | 2022-11-17 | 82 | 6 | 12 | Actual |
| 30710 | 25.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 2529 | 42.00 | 2021-12-18 | 82 | 6 | 4 | Actual |
| 39218 | 61.40 | 2024-09-17 | 82 | 6 | 12 | Actual |
| 3262 | 32.90 | 2021-12-18 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 1347 | 70.00 | 2021-11-17 | 82 | 1 | 4 | Budget |
| 9991 | 57.14 | 2022-06-17 | 82 | 2 | 8 | Actual |
| 31893 | 106.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 29936 | 30.55 | 2024-01-17 | 82 | 4 | 11 | Actual |
| 1485 | 68.00 | 2021-11-17 | 82 | 1 | 5 | Actual |
| 34909 | 129.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2021-10-17 | 82 | 3 | 6 | Budget |
| 35413 | 63.20 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 18928 | 30.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 34700 | 48.62 | 2024-05-19 | 82 | 2 | 13 | Actual |
| 34824 | 64.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 16096 | 98.05 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 29293 | 63.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 32727 | 84.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 15291 | 10.33 | 2022-11-17 | 82 | 3 | 11 | Actual |
| 19012 | 27.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 36882 | 7.14 | 2024-07-18 | 82 | 2 | 12 | Actual |
| 37209 | 135.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 21629 | 89.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 28345 | 47.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 33431 | 7.14 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 19310 | 5.01 | 2023-03-19 | 82 | 2 | 11 | Actual |
| 33523 | 38.09 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 26364 | 64.72 | 2023-10-17 | 82 | 6 | 8 | Actual |
| 11387 | 6.00 | 2022-08-17 | 82 | 7 | 3 | Actual |
| 34352 | 62.46 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 4197 | 45.00 | 2022-01-17 | 82 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-02-17 | 82 | 1 | 7 | Budget |
| 18158 | 82.90 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 33731 | 22.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-03-19 | 82 | 1 | 4 | Actual |
| 6694 | 43.51 | 2022-03-19 | 82 | 6 | 8 | Actual |
Generated 2024-11-16 17:13:10.393 UTC