[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 1000
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 504 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
| 1550 | 200.00 | 2023-01-06 | 83 | 6 | 5 | Budget |
| 25792 | 67.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 35534 | 79.48 | 2025-08-06 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 5040 | 50.00 | 2023-04-08 | 83 | 2 | 6 | Budget |
| 34052 | 62.00 | 2025-07-08 | 83 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-11-06 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2024-05-07 | 83 | 1 | 12 | Actual |
| 19751 | 116.00 | 2024-06-07 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-11-06 | 83 | 6 | 4 | Actual |
| 7627 | 191.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-05-08 | 83 | 6 | 8 | Budget |
| 7287 | 63.00 | 2023-06-08 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-11-06 | 83 | 1 | 13 | Actual |
| 28844 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2025-06-07 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 8361 | 153.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2024-03-07 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2025-02-05 | 83 | 3 | 6 | Actual |
| 4584 | 74.00 | 2023-04-08 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 38573 | 60.00 | 2025-11-06 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-08-06 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2023-04-08 | 83 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 34616 | 197.57 | 2025-07-08 | 83 | 6 | 12 | Actual |
| 4710 | 280.00 | 2023-04-08 | 83 | 1 | 4 | Budget |
| 17450 | 6.08 | 2024-03-07 | 83 | 1 | 12 | Actual |
| 17600 | 237.00 | 2024-04-07 | 83 | 6 | 3 | Actual |
| 3731 | 200.00 | 2023-03-08 | 83 | 1 | 5 | Budget |
| 6835 | 90.00 | 2023-06-08 | 83 | 6 | 3 | Budget |
| 22515 | 5.01 | 2024-08-05 | 83 | 1 | 12 | Actual |
| 10378 | 135.00 | 2023-09-06 | 83 | 6 | 4 | Actual |
| 6116 | 107.00 | 2023-05-08 | 83 | 1 | 6 | Actual |
| 9263 | 200.00 | 2023-08-06 | 83 | 6 | 4 | Budget |
| 14053 | 238.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-06-08 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2023-05-08 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2023-04-08 | 83 | 6 | 8 | Budget |
| 18333 | 37.99 | 2024-04-07 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2023-08-06 | 83 | 6 | 5 | Budget |
| 3465 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
| 35177 | 80.00 | 2025-08-06 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2023-07-09 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 5243 | 112.00 | 2023-04-08 | 83 | 6 | 6 | Actual |
| 37914 | 17.78 | 2025-10-06 | 83 | 5 | 11 | Actual |
| 29352 | 293.00 | 2025-03-07 | 83 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-09-06 | 83 | 1 | 8 | Actual |
| 34462 | 34.80 | 2025-07-08 | 83 | 5 | 11 | Actual |
| 12297 | 129.87 | 2023-10-06 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-10-06 | 83 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-09-06 | 83 | 6 | 6 | Actual |
| 27750 | 136.93 | 2025-01-05 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2025-08-06 | 83 | 1 | 13 | Actual |
| 30678 | 58.00 | 2025-04-07 | 83 | 5 | 6 | Actual |
| 33524 | 134.59 | 2025-06-07 | 83 | 1 | 13 | Actual |
| 7755 | 116.23 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2023-08-06 | 83 | 1 | 7 | Budget |
| 4913 | 165.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2024-03-07 | 83 | 1 | 3 | Actual |
| 29049 | 232.84 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 1084 | 90.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 39011 | 73.10 | 2025-11-06 | 83 | 3 | 11 | Actual |
| 13099 | 101.00 | 2023-11-06 | 83 | 6 | 6 | Actual |
| 33432 | 24.16 | 2025-06-07 | 83 | 2 | 12 | Actual |
| 9527 | 51.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2024-04-07 | 83 | 1 | 7 | Actual |
| 29500 | 153.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 6635 | 100.00 | 2023-05-08 | 83 | 2 | 8 | Budget |
| 38836 | 470.79 | 2025-11-06 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2025-01-05 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2025-07-08 | 83 | 3 | 6 | Actual |
| 5896 | 200.00 | 2023-05-08 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2025-08-06 | 83 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-03-07 | 83 | 2 | 11 | Actual |
Generated 2026-01-05 08:36:14.142 UTC