[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 12 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16125 | 157.14 | 2024-02-05 | 83 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 36598 | 219.27 | 2025-09-05 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 12517 | 30.00 | 2023-11-05 | 83 | 7 | 3 | Budget |
| 22697 | 87.00 | 2024-09-04 | 83 | 7 | 3 | Actual |
| 2747 | 110.00 | 2023-02-05 | 83 | 1 | 6 | Actual |
| 26453 | 43.31 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 2531 | 100.00 | 2023-02-05 | 83 | 6 | 4 | Budget |
| 6116 | 107.00 | 2023-05-07 | 83 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-09-05 | 83 | 3 | 6 | Budget |
| 37423 | 39.00 | 2025-10-05 | 83 | 2 | 6 | Actual |
| 3542 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 9342 | 200.00 | 2023-08-05 | 83 | 1 | 5 | Budget |
| 7755 | 116.23 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-12-04 | 83 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-10-04 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-12-05 | 83 | 2 | 8 | Budget |
| 13602 | 91.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2024-01-05 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-11-04 | 83 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 35648 | 115.65 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2023-07-08 | 83 | 1 | 6 | Budget |
| 21841 | 194.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 38488 | 293.00 | 2025-11-05 | 83 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 18220 | 210.18 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 16360 | 43.31 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2025-05-06 | 83 | 6 | 8 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 21448 | 11.40 | 2024-07-07 | 83 | 5 | 11 | Actual |
| 16568 | 211.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-08-05 | 83 | 6 | 5 | Budget |
| 31097 | 126.29 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2024-04-06 | 83 | 5 | 11 | Actual |
| 16946 | 46.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 18187 | 135.93 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-03-07 | 83 | 1 | 8 | Budget |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-11-05 | 83 | 6 | 3 | Budget |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 9670 | 50.00 | 2023-08-05 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2023-04-07 | 83 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-10-05 | 83 | 1 | 13 | Actual |
| 5089 | 118.00 | 2023-04-07 | 83 | 3 | 6 | Actual |
| 17925 | 125.00 | 2024-04-06 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-09-05 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2023-07-08 | 83 | 1 | 5 | Budget |
| 12705 | 215.00 | 2023-11-05 | 83 | 1 | 5 | Actual |
| 17685 | 175.00 | 2024-04-06 | 83 | 1 | 4 | Actual |
| 14141 | 137.45 | 2023-12-05 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-08-05 | 83 | 2 | 6 | Actual |
| 10192 | 89.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 6446 | 200.00 | 2023-05-07 | 83 | 1 | 7 | Budget |
| 976 | 200.00 | 2022-12-05 | 83 | 1 | 8 | Budget |
| 15807 | 100.00 | 2024-02-05 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2024-01-05 | 83 | 5 | 6 | Actual |
Generated 2026-01-04 23:04:46.318 UTC