[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8141 | 175.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-11-05 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2023-05-08 | 83 | 3 | 6 | Actual |
| 23915 | 113.00 | 2024-10-05 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2023-01-06 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-10-06 | 83 | 1 | 3 | Budget |
| 1549 | 132.00 | 2023-01-06 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
| 505 | 133.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2025-05-07 | 83 | 1 | 8 | Actual |
| 3323 | 155.63 | 2023-02-06 | 83 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-07-09 | 83 | 6 | 8 | Budget |
| 34262 | 281.39 | 2025-07-08 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-09-06 | 83 | 5 | 6 | Actual |
| 22073 | 89.00 | 2024-08-05 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 33404 | 101.82 | 2025-06-07 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 38778 | 255.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2025-07-08 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2024-04-07 | 83 | 1 | 12 | Actual |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 9478 | 100.00 | 2023-08-06 | 83 | 1 | 6 | Budget |
| 28140 | 242.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-04-08 | 83 | 1 | 4 | Actual |
| 6260 | 100.00 | 2023-05-08 | 83 | 4 | 6 | Budget |
| 29082 | 155.64 | 2025-02-05 | 83 | 6 | 13 | Actual |
| 10923 | 197.00 | 2023-09-06 | 83 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-12-05 | 83 | 6 | 8 | Actual |
| 23320 | 63.53 | 2024-09-05 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-09-05 | 83 | 3 | 11 | Actual |
| 26091 | 56.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 27246 | 50.00 | 2025-01-05 | 83 | 5 | 6 | Actual |
| 1223 | 90.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 28581 | 554.12 | 2025-02-05 | 83 | 1 | 8 | Actual |
| 34733 | 141.61 | 2025-07-08 | 83 | 6 | 13 | Actual |
| 20840 | 177.00 | 2024-07-08 | 83 | 1 | 5 | Actual |
| 5321 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2025-08-06 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-10-05 | 83 | 4 | 11 | Actual |
| 4387 | 178.36 | 2023-03-08 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 18981 | 41.00 | 2024-05-07 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-09-06 | 83 | 1 | 3 | Budget |
| 6037 | 164.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 36797 | 100.76 | 2025-09-06 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-11-06 | 83 | 2 | 8 | Actual |
| 8938 | 105.63 | 2023-07-09 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-05-08 | 83 | 1 | 7 | Budget |
| 2610 | 200.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
| 27811 | 211.40 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 35003 | 335.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-04-07 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2025-04-07 | 83 | 1 | 4 | Actual |
| 21573 | 14.59 | 2024-07-08 | 83 | 6 | 12 | Actual |
| 17657 | 41.00 | 2024-04-07 | 83 | 7 | 3 | Actual |
| 7429 | 50.00 | 2023-06-08 | 83 | 5 | 6 | Budget |
| 1301 | 21.00 | 2023-01-06 | 83 | 7 | 3 | Actual |
| 5897 | 133.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-10-06 | 83 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-08-06 | 83 | 1 | 6 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 7239 | 100.00 | 2023-06-08 | 83 | 1 | 6 | Budget |
| 4585 | 80.00 | 2023-04-08 | 83 | 6 | 3 | Budget |
| 25855 | 187.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
| 15536 | 197.00 | 2024-02-06 | 83 | 6 | 3 | Actual |
| 38240 | 375.00 | 2025-11-06 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-10-06 | 83 | 7 | 3 | Actual |
| 35123 | 45.00 | 2025-08-06 | 83 | 2 | 6 | Actual |
| 37396 | 116.00 | 2025-10-06 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-11-06 | 83 | 2 | 6 | Budget |
| 9575 | 138.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
Generated 2026-01-05 10:29:49.086 UTC