[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 21 SKIP 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20009 | 43.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 25051 | 34.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 26117 | 48.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 5382 | 136.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-11-19 | 83 | 3 | 11 | Actual |
| 2019 | 151.00 | 2022-05-20 | 83 | 6 | 7 | Actual |
| 1487 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 21126 | 195.00 | 2023-11-20 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-09-19 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 34295 | 219.27 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 16866 | 28.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 33675 | 205.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 22852 | 131.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 35293 | 356.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 35203 | 51.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 8831 | 231.39 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-05-20 | 83 | 3 | 6 | Budget |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 28106 | 493.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 31217 | 188.00 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 16533 | 358.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 29174 | 217.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 31604 | 279.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 11062 | 295.03 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 17450 | 6.08 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 31302 | 155.64 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 836 | 178.00 | 2022-04-19 | 83 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 20253 | 222.30 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 38601 | 155.00 | 2025-03-20 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 31837 | 102.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 602 | 130.00 | 2022-04-19 | 83 | 3 | 6 | Actual |
| 29294 | 222.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 1628 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 19983 | 69.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 9727 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-04-19 | 83 | 6 | 3 | Actual |
| 12894 | 42.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 8140 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 29971 | 116.72 | 2024-07-19 | 83 | 6 | 11 | Actual |
| 28964 | 153.95 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 9576 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 9400 | 185.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
Generated 2025-05-19 17:02:13.479 UTC