[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 999 > < TAKE 500 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32187 | 31.61 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 17128 | 90.48 | 2022-11-21 | 82 | 1 | 8 | Actual |
| 6506 | 51.00 | 2022-01-21 | 82 | 6 | 7 | Actual |
| 24376 | 11.40 | 2023-06-21 | 82 | 3 | 11 | Actual |
| 17330 | 16.72 | 2022-11-21 | 82 | 4 | 11 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
| 29048 | 67.92 | 2023-10-22 | 82 | 2 | 13 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 33550 | 43.36 | 2024-02-21 | 82 | 2 | 13 | Actual |
| 12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 37502 | 20.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 4198 | 60.00 | 2021-11-21 | 82 | 1 | 7 | Budget |
| 16124 | 45.02 | 2022-10-22 | 82 | 2 | 8 | Actual |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 33944 | 38.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
| 28345 | 47.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
| 12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
| 34581 | 12.46 | 2024-03-23 | 82 | 2 | 12 | Actual |
| 22164 | 64.00 | 2023-04-21 | 82 | 6 | 7 | Actual |
| 22039 | 12.00 | 2023-04-21 | 82 | 5 | 6 | Actual |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 3588 | 70.00 | 2021-11-21 | 82 | 1 | 4 | Actual |
| 22072 | 25.00 | 2023-04-21 | 82 | 6 | 6 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
| 8877 | 30.00 | 2022-03-24 | 82 | 2 | 8 | Budget |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-04-21 | 82 | 7 | 3 | Budget |
| 30802 | 79.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
| 34434 | 27.36 | 2024-03-23 | 82 | 4 | 11 | Actual |
| 5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
| 34261 | 81.39 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 36737 | 24.16 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 2792 | 8.00 | 2021-10-22 | 82 | 2 | 6 | Actual |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 4444 | 45.02 | 2021-11-21 | 82 | 6 | 8 | Actual |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 694 | 20.00 | 2021-08-21 | 82 | 5 | 6 | Budget |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 36477 | 83.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 38182 | 76.69 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 12514 | 14.00 | 2022-07-22 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 5379 | 40.00 | 2021-12-22 | 82 | 6 | 7 | Budget |
| 29584 | 29.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 39010 | 20.97 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 10052 | 48.05 | 2022-04-21 | 82 | 6 | 8 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 6163 | 15.00 | 2022-01-21 | 82 | 2 | 6 | Actual |
| 15946 | 22.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 14933 | 15.00 | 2022-09-21 | 82 | 5 | 6 | Actual |
| 8359 | 44.00 | 2022-03-24 | 82 | 1 | 6 | Actual |
| 28728 | 14.59 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 26506 | 13.53 | 2023-08-21 | 82 | 4 | 11 | Actual |
| 28487 | 127.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 25495 | 19.91 | 2023-07-22 | 82 | 6 | 11 | Actual |
| 28430 | 32.00 | 2023-10-22 | 82 | 6 | 6 | Actual |
| 23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-02-21 | 82 | 6 | 6 | Actual |
| 17599 | 68.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
| 25295 | 54.11 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 10456 | 51.00 | 2022-05-22 | 82 | 1 | 5 | Actual |
| 16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
| 10843 | 30.00 | 2022-05-22 | 82 | 6 | 6 | Budget |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 13629 | 47.00 | 2022-08-21 | 82 | 1 | 4 | Actual |
| 27895 | 67.92 | 2023-09-21 | 82 | 2 | 13 | Actual |
| 9724 | 25.00 | 2022-04-21 | 82 | 6 | 6 | Actual |
| 14407 | 2.89 | 2022-08-21 | 82 | 1 | 12 | Actual |
| 31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 2529 | 42.00 | 2021-10-22 | 82 | 6 | 4 | Actual |
| 33137 | 60.17 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 8608 | 32.00 | 2022-03-24 | 82 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 13364 | 41.99 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 36683 | 19.91 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 27278 | 28.00 | 2023-09-21 | 82 | 6 | 6 | Actual |
| 35413 | 63.20 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2023-05-22 | 82 | 1 | 12 | Actual |
| 19012 | 27.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
| 15713 | 41.00 | 2022-10-22 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 21280 | 49.57 | 2023-03-24 | 82 | 6 | 8 | Actual |
| 2994 | 30.00 | 2021-10-22 | 82 | 6 | 6 | Budget |
| 9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
| 18008 | 24.00 | 2022-12-22 | 82 | 6 | 6 | Actual |
| 34407 | 30.55 | 2024-03-23 | 82 | 3 | 11 | Actual |
Generated 2024-09-20 08:23:57.538 UTC