[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4259 | 167.00 | 2023-01-05 | 83 | 6 | 7 | Actual |
| 1881 | 100.00 | 2022-11-05 | 83 | 6 | 6 | Budget |
| 22852 | 131.00 | 2024-07-05 | 83 | 6 | 5 | Actual |
| 29526 | 88.00 | 2025-01-04 | 83 | 4 | 6 | Actual |
| 14141 | 137.45 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 5381 | 200.00 | 2023-02-05 | 83 | 6 | 7 | Budget |
| 37860 | 116.72 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 14967 | 79.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 2667 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-12-05 | 83 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 30057 | 25.23 | 2025-01-04 | 83 | 2 | 12 | Actual |
| 28844 | 100.76 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 28523 | 247.00 | 2024-12-05 | 83 | 6 | 7 | Actual |
| 16299 | 48.63 | 2023-12-06 | 83 | 4 | 11 | Actual |
| 38125 | 113.53 | 2025-08-05 | 83 | 1 | 13 | Actual |
| 18929 | 105.00 | 2024-03-06 | 83 | 3 | 6 | Actual |
| 1084 | 90.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 13038 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 21988 | 122.00 | 2024-06-04 | 83 | 3 | 6 | Actual |
| 31928 | 311.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 26746 | 227.57 | 2024-10-04 | 83 | 2 | 13 | Actual |
| 37001 | 181.96 | 2025-07-06 | 83 | 2 | 13 | Actual |
| 28783 | 96.51 | 2024-12-05 | 83 | 4 | 11 | Actual |
| 17508 | 16.72 | 2024-01-05 | 83 | 6 | 12 | Actual |
| 2668 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
| 9727 | 88.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-06-05 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2023-12-06 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-08-05 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 26117 | 48.00 | 2024-10-04 | 83 | 5 | 6 | Actual |
| 5136 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 14113 | 338.97 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 12627 | 200.00 | 2023-09-05 | 83 | 6 | 4 | Budget |
| 755 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 19483 | 5.01 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 15353 | 77.36 | 2023-11-05 | 83 | 6 | 11 | Actual |
| 4120 | 137.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 11389 | 21.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-11-05 | 83 | 6 | 5 | Actual |
| 21448 | 11.40 | 2024-05-07 | 83 | 5 | 11 | Actual |
| 4012 | 100.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 38984 | 73.10 | 2025-09-05 | 83 | 2 | 11 | Actual |
| 553 | 46.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2023-05-08 | 83 | 6 | 3 | Budget |
| 36765 | 43.31 | 2025-07-06 | 83 | 5 | 11 | Actual |
| 17812 | 167.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2024-02-05 | 83 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-10-04 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2023-03-07 | 83 | 7 | 3 | Budget |
| 9263 | 200.00 | 2023-06-05 | 83 | 6 | 4 | Budget |
| 2891 | 101.00 | 2022-12-06 | 83 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 2996 | 130.00 | 2022-12-06 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 32458 | 141.61 | 2025-03-06 | 83 | 6 | 13 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 27220 | 106.00 | 2024-11-04 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 8141 | 175.00 | 2023-05-08 | 83 | 6 | 4 | Actual |
| 27371 | 266.00 | 2024-11-04 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-08-05 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 5321 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
| 29855 | 184.81 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 3789 | 206.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-09-05 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2025-06-05 | 83 | 6 | 7 | Actual |
| 13240 | 200.00 | 2023-09-05 | 83 | 6 | 7 | Budget |
| 9865 | 139.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 28318 | 34.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-06-05 | 83 | 1 | 12 | Actual |
| 33583 | 238.10 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 19338 | 22.04 | 2024-03-06 | 83 | 3 | 11 | Actual |
| 6586 | 266.24 | 2023-03-07 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2023-04-07 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 16360 | 43.31 | 2023-12-06 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-09-05 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2023-05-08 | 83 | 1 | 4 | Budget |
| 14557 | 237.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 14290 | 51.82 | 2023-10-05 | 83 | 3 | 11 | Actual |
| 1488 | 238.00 | 2022-11-05 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2023-01-05 | 83 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-11-05 | 83 | 3 | 6 | Actual |
| 21482 | 51.82 | 2024-05-07 | 83 | 6 | 11 | Actual |
| 31009 | 40.12 | 2025-02-04 | 83 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-09-05 | 83 | 1 | 7 | Actual |
| 33258 | 69.91 | 2025-04-06 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 33972 | 40.00 | 2025-05-07 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
Generated 2025-11-04 22:41:27.696 UTC