[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 1020
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 7955 | 90.00 | 2022-12-06 | 83 | 6 | 3 | Budget |
| 12109 | 138.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-05-04 | 83 | 5 | 6 | Actual |
| 24111 | 251.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-06-04 | 83 | 5 | 11 | Actual |
| 5711 | 83.00 | 2022-10-05 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-06 | 83 | 6 | 7 | Budget |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 10738 | 100.00 | 2023-02-03 | 83 | 4 | 6 | Budget |
| 4059 | 60.00 | 2022-08-05 | 83 | 5 | 6 | Budget |
| 10133 | 121.00 | 2023-02-03 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-09-05 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-06-04 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2025-01-03 | 83 | 2 | 12 | Actual |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 32425 | 224.06 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 10595 | 120.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
| 22130 | 222.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-11-04 | 83 | 1 | 13 | Actual |
| 6960 | 220.00 | 2022-11-05 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-12-05 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-06-05 | 83 | 1 | 7 | Budget |
| 17036 | 237.00 | 2023-08-05 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-12-06 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2023-12-06 | 83 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 31639 | 266.00 | 2024-10-04 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-09-05 | 83 | 4 | 6 | Budget |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 5090 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
| 18929 | 105.00 | 2023-10-05 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-07-05 | 83 | 2 | 11 | Actual |
| 36478 | 290.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-03-05 | 83 | 2 | 6 | Budget |
| 2844 | 150.00 | 2022-07-06 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-03-04 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 21482 | 51.82 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 36095 | 284.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-12-05 | 83 | 1 | 3 | Actual |
| 23520 | 10.33 | 2024-02-03 | 83 | 1 | 12 | Actual |
| 29642 | 383.00 | 2024-08-04 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-06-05 | 83 | 4 | 11 | Actual |
| 25296 | 187.45 | 2024-04-04 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 4200 | 158.00 | 2022-08-05 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
| 7287 | 63.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-11-05 | 83 | 5 | 11 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 1726 | 150.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
| 18387 | 11.40 | 2023-09-05 | 83 | 5 | 11 | Actual |
| 22818 | 173.00 | 2024-02-03 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-11-04 | 83 | 1 | 12 | Actual |
| 2938 | 59.00 | 2022-07-06 | 83 | 5 | 6 | Actual |
Generated 2025-06-04 03:18:49.631 UTC