[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1001
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3137 | 138.00 | 2022-07-08 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-06 | 83 | 3 | 11 | Actual |
| 6587 | 200.00 | 2022-10-07 | 83 | 1 | 8 | Budget |
| 6445 | 264.00 | 2022-10-07 | 83 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 29585 | 102.00 | 2024-08-06 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-06-07 | 83 | 2 | 8 | Budget |
| 12767 | 126.00 | 2023-04-07 | 83 | 6 | 5 | Actual |
| 31217 | 188.00 | 2024-09-06 | 83 | 6 | 12 | Actual |
| 24523 | 9.27 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2023-01-05 | 83 | 3 | 6 | Budget |
| 2019 | 151.00 | 2022-06-07 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-09-07 | 83 | 7 | 3 | Actual |
| 16979 | 98.00 | 2023-08-07 | 83 | 6 | 6 | Actual |
| 28902 | 126.29 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 21367 | 34.80 | 2023-12-08 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-04-07 | 83 | 6 | 12 | Actual |
| 35414 | 217.75 | 2025-01-05 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-01-05 | 83 | 1 | 12 | Actual |
| 12768 | 100.00 | 2023-04-07 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
| 14263 | 13.53 | 2023-05-07 | 83 | 2 | 11 | Actual |
| 5089 | 118.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-09-07 | 83 | 6 | 5 | Budget |
| 7627 | 191.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-01-05 | 83 | 1 | 13 | Actual |
| 14614 | 44.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 30626 | 120.00 | 2024-09-06 | 83 | 3 | 6 | Actual |
| 10845 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 22073 | 89.00 | 2024-01-05 | 83 | 6 | 6 | Actual |
| 33312 | 72.04 | 2024-11-06 | 83 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-04-07 | 83 | 2 | 8 | Budget |
| 19013 | 94.00 | 2023-10-07 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-05-06 | 83 | 6 | 8 | Actual |
| 8830 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
| 7754 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 37833 | 32.67 | 2025-03-07 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 39099 | 147.57 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
| 36883 | 24.16 | 2025-02-05 | 83 | 2 | 12 | Actual |
| 32106 | 167.78 | 2024-10-06 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
| 32134 | 82.68 | 2024-10-06 | 83 | 2 | 11 | Actual |
| 37860 | 116.72 | 2025-03-07 | 83 | 3 | 11 | Actual |
| 13900 | 70.00 | 2023-05-07 | 83 | 4 | 6 | Actual |
| 36273 | 36.00 | 2025-02-05 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-07-08 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
| 34408 | 101.82 | 2024-12-07 | 83 | 3 | 11 | Actual |
| 9622 | 80.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 22991 | 60.00 | 2024-02-05 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 38488 | 293.00 | 2025-04-07 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-02-05 | 83 | 6 | 5 | Budget |
| 24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-07-08 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-12-08 | 83 | 6 | 4 | Actual |
| 33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
| 31183 | 44.38 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 10739 | 117.00 | 2023-02-05 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-06-07 | 83 | 1 | 5 | Budget |
| 38984 | 73.10 | 2025-04-07 | 83 | 2 | 11 | Actual |
| 6834 | 103.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-11-07 | 83 | 6 | 6 | Actual |
| 26871 | 282.00 | 2024-06-06 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-09-07 | 83 | 6 | 7 | Budget |
| 12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-05 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-12-07 | 83 | 1 | 11 | Actual |
Generated 2025-06-06 15:44:02.501 UTC