[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 998 > < TAKE 992 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16124 | 45.02 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 36563 | 63.20 | 2024-07-18 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 12108 | 39.00 | 2022-08-17 | 82 | 6 | 7 | Actual |
| 26243 | 71.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 8280 | 50.00 | 2022-05-20 | 82 | 6 | 5 | Budget |
| 33 | 40.00 | 2021-10-17 | 82 | 1 | 3 | Budget |
| 27080 | 56.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 14522 | 85.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 23227 | 43.51 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 21012 | 22.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 22039 | 12.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 27548 | 51.82 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 31985 | 137.45 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 28522 | 71.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 13925 | 15.00 | 2022-10-17 | 82 | 5 | 6 | Actual |
| 3322 | 45.02 | 2021-12-18 | 82 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 23608 | 95.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 6833 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
| 24144 | 54.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
| 3540 | 11.00 | 2022-01-17 | 82 | 7 | 3 | Actual |
| 25381 | 3.95 | 2023-09-17 | 82 | 2 | 11 | Actual |
| 4336 | 63.20 | 2022-01-17 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2024-07-18 | 82 | 1 | 11 | Actual |
| 834 | 60.00 | 2021-10-17 | 82 | 1 | 7 | Budget |
| 24376 | 11.40 | 2023-08-17 | 82 | 3 | 11 | Actual |
| 23319 | 18.84 | 2023-07-18 | 82 | 1 | 11 | Actual |
| 32875 | 37.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 8688 | 60.00 | 2022-05-20 | 82 | 1 | 7 | Budget |
| 20419 | 9.27 | 2023-04-19 | 82 | 5 | 11 | Actual |
| 38863 | 52.60 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 17776 | 38.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 26955 | 106.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 12186 | 70.78 | 2022-08-17 | 82 | 1 | 8 | Actual |
| 1817 | 12.00 | 2021-11-17 | 82 | 5 | 6 | Actual |
| 1022 | 38.96 | 2021-10-17 | 82 | 2 | 8 | Actual |
| 16475 | 3.95 | 2022-12-18 | 82 | 6 | 12 | Actual |
| 10593 | 30.00 | 2022-07-18 | 82 | 1 | 6 | Budget |
| 27245 | 14.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 30028 | 34.80 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 26036 | 6.00 | 2023-10-17 | 82 | 2 | 6 | Actual |
| 422 | 40.00 | 2021-10-17 | 82 | 6 | 5 | Actual |
| 10981 | 50.00 | 2022-07-18 | 82 | 6 | 7 | Budget |
| 20839 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 2284 | 40.00 | 2021-12-18 | 82 | 1 | 3 | Actual |
| 22164 | 64.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 10191 | 25.00 | 2022-07-18 | 82 | 6 | 3 | Actual |
| 11434 | 70.00 | 2022-08-17 | 82 | 1 | 4 | Budget |
| 32847 | 10.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 6114 | 30.00 | 2022-03-19 | 82 | 1 | 6 | Budget |
| 362 | 60.00 | 2021-10-17 | 82 | 1 | 5 | Budget |
| 37337 | 70.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 35150 | 38.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 599 | 37.00 | 2021-10-17 | 82 | 3 | 6 | Actual |
| 24581 | 3.95 | 2023-08-17 | 82 | 6 | 12 | Actual |
| 12045 | 50.00 | 2022-08-17 | 82 | 1 | 7 | Budget |
| 35235 | 29.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 2608 | 60.00 | 2021-12-18 | 82 | 1 | 5 | Budget |
| 30767 | 102.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 30477 | 76.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 33523 | 38.09 | 2024-04-18 | 82 | 1 | 13 | Actual |
| 8936 | 29.87 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 30419 | 89.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 37395 | 33.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 12941 | 40.00 | 2022-09-17 | 82 | 3 | 6 | Budget |
| 10592 | 34.00 | 2022-07-18 | 82 | 1 | 6 | Actual |
| 2666 | 57.00 | 2021-12-18 | 82 | 6 | 5 | Actual |
| 32424 | 64.41 | 2024-03-18 | 82 | 2 | 13 | Actual |
| 10783 | 20.00 | 2022-07-18 | 82 | 5 | 6 | Actual |
| 9015 | 36.00 | 2022-06-17 | 82 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-06-17 | 82 | 1 | 12 | Actual |
| 29351 | 84.00 | 2024-01-17 | 82 | 1 | 5 | Actual |
| 20219 | 51.08 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 20626 | 106.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 2793 | 10.00 | 2021-12-18 | 82 | 2 | 6 | Budget |
| 19750 | 33.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 3073 | 71.00 | 2021-12-18 | 82 | 1 | 7 | Actual |
| 35975 | 67.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 39156 | 36.93 | 2024-09-17 | 82 | 1 | 12 | Actual |
| 15655 | 40.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 24522 | 2.89 | 2023-08-17 | 82 | 1 | 12 | Actual |
| 4385 | 30.00 | 2022-01-17 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2023-12-18 | 82 | 6 | 3 | Actual |
| 12514 | 14.00 | 2022-09-17 | 82 | 7 | 3 | Actual |
| 29048 | 67.92 | 2023-12-18 | 82 | 2 | 13 | Actual |
| 23995 | 22.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 16359 | 13.53 | 2022-12-18 | 82 | 6 | 11 | Actual |
| 3651 | 45.00 | 2022-01-17 | 82 | 6 | 4 | Actual |
| 10455 | 50.00 | 2022-07-18 | 82 | 1 | 5 | Budget |
| 31751 | 41.00 | 2024-03-18 | 82 | 3 | 6 | Actual |
| 35413 | 63.20 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-03-19 | 82 | 3 | 6 | Budget |
| 14768 | 35.00 | 2022-11-17 | 82 | 6 | 5 | Actual |
| 361 | 49.00 | 2021-10-17 | 82 | 1 | 5 | Actual |
| 32669 | 85.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 17330 | 16.72 | 2023-01-17 | 82 | 4 | 11 | Actual |
| 21720 | 12.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 1627 | 30.00 | 2021-11-17 | 82 | 1 | 6 | Budget |
| 4708 | 68.00 | 2022-02-17 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 4660 | 12.00 | 2022-02-17 | 82 | 7 | 3 | Actual |
Generated 2024-11-16 17:11:33.854 UTC