[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28930 | 25.23 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 27246 | 50.00 | 2024-05-14 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-15 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 1164 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 29797 | 261.69 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-09-14 | 83 | 2 | 8 | Budget |
| 17071 | 169.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 22697 | 87.00 | 2024-01-13 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-02-12 | 83 | 1 | 8 | Actual |
| 29735 | 479.88 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-02-12 | 83 | 1 | 6 | Budget |
| 14769 | 122.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-06-15 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-03-15 | 83 | 5 | 6 | Actual |
| 7707 | 226.84 | 2022-10-15 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2025-02-12 | 83 | 2 | 11 | Actual |
| 26871 | 282.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 2207 | 158.66 | 2022-05-15 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 2425 | 35.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Budget |
| 1959 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 27371 | 266.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-12-13 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-04-14 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-12 | 83 | 6 | 6 | Budget |
| 4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-08-15 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2024-12-13 | 83 | 6 | 11 | Actual |
| 8220 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 6117 | 100.00 | 2022-09-14 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 4711 | 240.00 | 2022-08-15 | 83 | 1 | 4 | Actual |
| 1488 | 238.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
| 27336 | 332.00 | 2024-05-14 | 83 | 1 | 7 | Actual |
| 12298 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 31804 | 60.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-01-13 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-04-13 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-03-15 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 34825 | 224.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 602 | 130.00 | 2022-04-14 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-03-15 | 83 | 6 | 5 | Budget |
| 38033 | 23.10 | 2025-02-12 | 83 | 2 | 12 | Actual |
| 13508 | 341.00 | 2023-04-14 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-07-15 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 1550 | 200.00 | 2022-05-15 | 83 | 6 | 5 | Budget |
| 3265 | 114.72 | 2022-06-15 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-08-15 | 83 | 6 | 7 | Actual |
| 28783 | 96.51 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-04-14 | 83 | 6 | 12 | Actual |
| 10515 | 146.00 | 2023-01-13 | 83 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-03-14 | 83 | 4 | 11 | Actual |
| 25698 | 293.00 | 2024-04-13 | 83 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 8611 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 37887 | 120.97 | 2025-02-12 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 20099 | 258.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 4059 | 60.00 | 2022-07-15 | 83 | 5 | 6 | Budget |
| 29526 | 88.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 35293 | 356.00 | 2024-12-13 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-07-15 | 83 | 5 | 6 | Actual |
| 16159 | 234.42 | 2023-06-15 | 83 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-09-14 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-04-13 | 83 | 1 | 12 | Actual |
| 9154 | 24.00 | 2022-12-13 | 83 | 7 | 3 | Actual |
| 3543 | 40.00 | 2022-07-15 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 34882 | 94.00 | 2024-12-13 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-02-12 | 83 | 5 | 6 | Budget |
| 29049 | 232.84 | 2024-06-14 | 83 | 2 | 13 | Actual |
Generated 2025-05-14 10:40:25.880 UTC