[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21366 | 10.33 | 2023-03-23 | 82 | 2 | 11 | Actual |
| 26479 | 14.59 | 2023-08-20 | 82 | 3 | 11 | Actual |
| 31777 | 22.00 | 2024-01-20 | 82 | 4 | 6 | Actual |
| 30090 | 49.70 | 2023-11-20 | 82 | 6 | 12 | Actual |
| 2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
| 14641 | 60.00 | 2022-09-20 | 82 | 1 | 4 | Actual |
| 36094 | 81.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
| 38600 | 44.00 | 2024-07-21 | 82 | 3 | 6 | Actual |
| 12892 | 12.00 | 2022-07-21 | 82 | 2 | 6 | Actual |
| 30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 33311 | 20.97 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 11966 | 27.00 | 2022-06-20 | 82 | 6 | 6 | Actual |
| 20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-02-20 | 82 | 1 | 11 | Actual |
| 18277 | 19.91 | 2022-12-21 | 82 | 1 | 11 | Actual |
| 8609 | 30.00 | 2022-03-23 | 82 | 6 | 6 | Budget |
| 13097 | 29.00 | 2022-07-21 | 82 | 6 | 6 | Actual |
| 1724 | 40.00 | 2021-09-20 | 82 | 3 | 6 | Budget |
| 2344 | 30.00 | 2021-10-21 | 82 | 6 | 3 | Budget |
| 35095 | 29.00 | 2024-04-20 | 82 | 1 | 6 | Actual |
| 14052 | 68.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 11764 | 10.00 | 2022-06-20 | 82 | 2 | 6 | Budget |
| 8079 | 73.00 | 2022-03-23 | 82 | 1 | 4 | Actual |
| 32847 | 10.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 18305 | 5.01 | 2022-12-21 | 82 | 2 | 11 | Actual |
| 27928 | 69.67 | 2023-09-20 | 82 | 6 | 13 | Actual |
| 14881 | 31.00 | 2022-09-20 | 82 | 3 | 6 | Actual |
| 26149 | 19.00 | 2023-08-20 | 82 | 6 | 6 | Actual |
| 10376 | 38.00 | 2022-05-21 | 82 | 6 | 4 | Actual |
| 35851 | 48.62 | 2024-04-20 | 82 | 2 | 13 | Actual |
| 38182 | 76.69 | 2024-06-20 | 82 | 6 | 13 | Actual |
| 1626 | 32.00 | 2021-09-20 | 82 | 1 | 6 | Actual |
| 19069 | 76.00 | 2023-01-20 | 82 | 1 | 7 | Actual |
| 16003 | 73.00 | 2022-10-21 | 82 | 1 | 7 | Actual |
| 14289 | 15.65 | 2022-08-20 | 82 | 3 | 11 | Actual |
| 23461 | 19.91 | 2023-05-21 | 82 | 6 | 11 | Actual |
| 23049 | 27.00 | 2023-05-21 | 82 | 6 | 6 | Actual |
| 834 | 60.00 | 2021-08-20 | 82 | 1 | 7 | Budget |
| 23995 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 3215 | 50.00 | 2021-10-21 | 82 | 1 | 8 | Budget |
| 13096 | 30.00 | 2022-07-21 | 82 | 6 | 6 | Budget |
| 30207 | 45.11 | 2023-11-20 | 82 | 6 | 13 | Actual |
| 15748 | 47.00 | 2022-10-21 | 82 | 6 | 5 | Actual |
| 11576 | 50.00 | 2022-06-20 | 82 | 1 | 5 | Budget |
| 27335 | 95.00 | 2023-09-20 | 82 | 1 | 7 | Actual |
| 23199 | 82.90 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 23700 | 12.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 27895 | 67.92 | 2023-09-20 | 82 | 2 | 13 | Actual |
| 28371 | 25.00 | 2023-10-21 | 82 | 4 | 6 | Actual |
| 34140 | 111.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 33523 | 38.09 | 2024-02-20 | 82 | 1 | 13 | Actual |
| 19901 | 27.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
| 30148 | 20.55 | 2023-11-20 | 82 | 1 | 13 | Actual |
| 4197 | 45.00 | 2021-11-20 | 82 | 1 | 7 | Actual |
| 23551 | 3.95 | 2023-05-21 | 82 | 6 | 12 | Actual |
| 16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 19224 | 45.02 | 2023-01-20 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2022-10-21 | 82 | 5 | 11 | Actual |
| 19190 | 55.63 | 2023-01-20 | 82 | 2 | 8 | Actual |
| 31182 | 12.46 | 2023-12-21 | 82 | 2 | 12 | Actual |
| 28755 | 26.29 | 2023-10-21 | 82 | 3 | 11 | Actual |
| 14556 | 68.00 | 2022-09-20 | 82 | 6 | 3 | Actual |
| 8502 | 20.00 | 2022-03-23 | 82 | 4 | 6 | Budget |
| 13316 | 50.00 | 2022-07-21 | 82 | 1 | 8 | Budget |
| 13426 | 30.00 | 2022-07-21 | 82 | 6 | 8 | Budget |
| 33017 | 115.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 9397 | 53.00 | 2022-04-20 | 82 | 6 | 5 | Actual |
| 4118 | 30.00 | 2021-11-20 | 82 | 6 | 6 | Budget |
| 26745 | 66.17 | 2023-08-20 | 82 | 2 | 13 | Actual |
| 28843 | 28.42 | 2023-10-21 | 82 | 6 | 11 | Actual |
| 12845 | 30.00 | 2022-07-21 | 82 | 1 | 6 | Budget |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 16475 | 3.95 | 2022-10-21 | 82 | 6 | 12 | Actual |
| 30922 | 90.48 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 5038 | 10.00 | 2021-12-21 | 82 | 2 | 6 | Budget |
| 11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
| 9525 | 14.00 | 2022-04-20 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 35587 | 25.23 | 2024-04-20 | 82 | 4 | 11 | Actual |
| 8876 | 38.96 | 2022-03-23 | 82 | 2 | 8 | Actual |
| 19337 | 7.14 | 2023-01-20 | 82 | 3 | 11 | Actual |
| 6036 | 47.00 | 2022-01-20 | 82 | 6 | 5 | Actual |
| 37422 | 11.00 | 2024-06-20 | 82 | 2 | 6 | Actual |
| 16158 | 67.75 | 2022-10-21 | 82 | 6 | 8 | Actual |
| 16865 | 8.00 | 2022-11-20 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 8935 | 20.00 | 2022-03-23 | 82 | 6 | 8 | Budget |
| 31927 | 89.00 | 2024-01-20 | 82 | 6 | 7 | Actual |
| 31274 | 25.81 | 2023-12-21 | 82 | 1 | 13 | Actual |
| 17190 | 52.60 | 2022-11-20 | 82 | 6 | 8 | Actual |
| 9620 | 21.00 | 2022-04-20 | 82 | 4 | 6 | Actual |
| 19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
| 5319 | 48.00 | 2021-12-21 | 82 | 1 | 7 | Actual |
| 24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
| 20661 | 63.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 6212 | 40.00 | 2022-01-20 | 82 | 3 | 6 | Budget |
| 362 | 60.00 | 2021-08-20 | 82 | 1 | 5 | Budget |
| 15500 | 117.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 14966 | 22.00 | 2022-09-20 | 82 | 6 | 6 | Actual |
| 27576 | 17.78 | 2023-09-20 | 82 | 2 | 11 | Actual |
Generated 2024-09-19 21:09:03.463 UTC