[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 SKIP 982
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1628 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 21960 | 31.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 27139 | 104.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-08-20 | 83 | 1 | 3 | Budget |
| 1024 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 25409 | 32.67 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-11-19 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2025-04-20 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-10-20 | 83 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-07-20 | 83 | 3 | 11 | Actual |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-07-20 | 83 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 2099 | 260.18 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 2530 | 147.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2025-05-21 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 10924 | 200.00 | 2023-08-20 | 83 | 1 | 7 | Budget |
| 24731 | 42.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-12-19 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 24465 | 84.80 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 34176 | 222.00 | 2025-06-21 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-09-19 | 83 | 2 | 13 | Actual |
| 11640 | 100.00 | 2023-09-19 | 83 | 6 | 5 | Budget |
| 20627 | 372.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 13367 | 80.00 | 2023-10-20 | 83 | 2 | 8 | Budget |
| 14882 | 109.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-08-20 | 83 | 2 | 11 | Actual |
| 26746 | 227.57 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 17951 | 56.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 27896 | 234.59 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 16125 | 157.14 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 4060 | 57.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2023-01-20 | 83 | 1 | 7 | Budget |
| 36711 | 89.06 | 2025-08-20 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-11-18 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2025-06-21 | 83 | 7 | 3 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 9342 | 200.00 | 2023-07-20 | 83 | 1 | 5 | Budget |
| 7567 | 264.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2025-06-21 | 83 | 1 | 11 | Actual |
| 28643 | 214.72 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 36273 | 36.00 | 2025-08-20 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-09-19 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 34295 | 219.27 | 2025-06-21 | 83 | 6 | 8 | Actual |
| 22284 | 158.66 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 10319 | 200.00 | 2023-08-20 | 83 | 1 | 4 | Budget |
| 34825 | 224.00 | 2025-07-20 | 83 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-10-20 | 83 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-10-20 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-07-20 | 83 | 6 | 3 | Budget |
| 5508 | 160.18 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 26661 | 15.65 | 2024-11-18 | 83 | 6 | 12 | Actual |
| 3917 | 64.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-20 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 26836 | 345.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 19598 | 334.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
| 8690 | 200.00 | 2023-06-22 | 83 | 1 | 7 | Budget |
| 4851 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 28106 | 493.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 37033 | 157.40 | 2025-08-20 | 83 | 6 | 13 | Actual |
| 38627 | 77.00 | 2025-10-20 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2024-02-19 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2023-07-20 | 83 | 6 | 8 | Budget |
| 10983 | 178.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 10054 | 164.72 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 9400 | 185.00 | 2023-07-20 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-09-19 | 83 | 1 | 7 | Actual |
| 13428 | 191.99 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 6912 | 33.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2024-02-19 | 83 | 2 | 8 | Actual |
Generated 2025-12-19 07:53:03.840 UTC